ACHIZITIE SCOALA BILIESTI

    SEAP
    ID
    DA21996188
    Data
    09 Decembrie 2018
    Valoare
    1.865 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28098015 - SCOALA GIMNAZIALA NR. 1 BILIESTI
    Localitate
    Biliesti, Vrancea
    Furnizor
    24934363 - S.C. ITSUPPORT S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    DIVERSE
    Achizitii
    110 RON
    Cantitate: 3
    Unitate masura: bucata
    XEROX PHASER 3052 CARTUS TONER
    XEROX PHASER 3052 CARTUS TONER
    50 RON
    Cantitate: 4
    Unitate masura: bucata
    BROTHER HL-2240D CARTUS TONER
    BROTHER HL-2240D CARTUS TONER
    140 RON
    Cantitate: 1
    Unitate masura: bucata
    Drum Unit xerox 101R00474
    Drum Unit xerox 101R00474
    95 RON
    Cantitate: 1
    Unitate masura: bucata
    Drum Unit DR-2200 Brother HL 2240, HL 2240D
    Drum Unit DR-2200 Brother HL 2240, HL 2240D
    90 RON
    Cantitate: 4
    Unitate masura: bucata
    KONICA MINOLTA BIZHUB 162 DI 250
    KONICA MINOLTA BIZHUB 162 DI 250
    300 RON
    Cantitate: 2
    Unitate masura: bucata
    Ecran de proiectie manual A+ Screen WS1-150
    Ecran de proiectie manual A+ Screen WS1-150
    140 RON
    Cantitate: 1
    Unitate masura: bucata
    Bitdefender Total Security 2019
    Bitdefender Total Security 2019, un an, 5 utilizatori