consumabile

    SEAP
    ID
    DA21962263
    Data
    05 Decembrie 2018
    Valoare
    8.454,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18434290 - DIRECTIA DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU
    Localitate
    Ceahlau, Neamt
    Furnizor
    17718057 - S.C. SYSTEM PRO S.R.L S.R.L.
    Tipul contractului
    Lucrari
    Cod CPV
    31712116-6 - Microprocesoare (Rev.2)
    Descriere:
    piese schimb
    Achizitii
    7.478,99 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET COMPONENTE
    1 PROCESOR INTEL CORE I7-8700 3.2GHz/12MB CACHE SKT1151 BUC 1.00 2 PLACA DE BAZA GIGABYTE GA-Z370 HD3P BUC 1.00 3 MEMORIE CORSAIR 16GB DDR4 CMR16GX4M2C3000C15 BUC 2.00 4 PLACA VIDEO GIGABYTE GTX1070 8GB N1070WF2OC-8GD BUC 1.00 5 SURSA RAIDER S 750, ATX 750W BUC 1.00 6 SSD CRUCIAL CT500MX500SSD1 500GB BUC 1.00 7 HDD 2TB SEAGATE SE-ST2000DM001 BUC 1.00 8 CARCASA ZALMAN Z3 PLUS BUC 1.00 9 KIT GENIUS KM-130 USB BUC 1.00
    975,66 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PAPETARIE
    1 CONDICA DE PREZENTA BUC 4.00 2 REGISTRU INTRARE-IESIRE BUC 2.00 3 CAIET A4 100FILE HERLITZ SPIRA BUC 10.00 4 PIX PENSAN TRIBALL BUC 60.00 5 HARTIE A4. ABSOLUT TOP 25.00 6 MARKER PERMANENT BIC BUC 5.00 7 MARKER EVIDENTIATOR FABER CASTELL BUC 5.00 8 NOTES ADEZIV TIX 75x75 RAINBOW BUC 5.00 9 TAVITE DOCUMENTE HERLITZ BUC 5.00 10 BATERIE DURACELL LR03/4SET BUC 5.00 11 BATERIE DURACELL LR06/4SET BUC 5.00 12 TONER COMP HP CE278A/CRG728 XL LASER CARTRIDGE BUC 4.00 13 FACTURA A5 FARA TVA 3EX BUC 3.00 14 CHITANTA 3EX BUC 3.00 15 FOI PARCURS TRANSPORT PERSOANE BUC 1.00 16 FILE PROTECTIE NOKI 100BUC/SET SET 1.00 17 DOSAR PVC BUC 100.00 18 ELASTIC BANI BUC 1.00 19 ETICHETE ETIBOX TOP 1.00