CPV: 32421000-0 Cabluri de retea (Rev.2)

    SEAP
    ID
    DA22044313
    Data
    12 Decembrie 2018
    Valoare
    3.271,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4299640 - LICEUL TEHNOLOGIC COSTIN NENITESCU BUZAU
    Localitate
    Buzau, Buzau
    Furnizor
    28537056 - S.C. COPIER SERVICE BUSINESS SOLUTIONS SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    32421000-0 - Cabluri de retea (Rev.2)
    Descriere:
    CPV: 32421000-0 Cabluri de retea (Rev.2)
    Achizitii
    3.271,08 RON
    Cantitate: 1
    Unitate masura: Pachet
    Pachet accesorii retea + consumabile multifunctionale
    1 MINICANAL - 49 Buc 2 CABLU UTP CAT5E - 365 M 3 ROUTER WIRELESS 4 ANTENE - 2 Buc 4 MUFE UTP RJ45 - 70 Buc 5 PRIZA PROTECTIE 5P 4.5M - 1 Buc 6 PRIZA PROTECTIE 6P 1.8M - 3 Buc 7 CABLU VGA 1.8M - 1 Buc 8 PRIZA UTP - 1 Buc 9 BATERIE NB - 1 Buc 10 CABLURI-CONDUCTORI - 66 M 11 PLACA RETEA NANO TENDA - 1 Buc 12 CARTUS SAMSUNG M2020/2022/MLT - D111 - 1 Buc 13 TONER REFILL SAMSUNG PP8 80GR - 1 Buc 14 CHIP SAMSUNG M2020/M2022/M2070 - 1 Buc 15 TONER REFILL XEROX WC5222/C118/123/128 - 1 Buc 16 CHIP CARTUS XEROX WC5222 - 1 Buc 17 CARTUS HP 950XL BK + HP 951XL C/M/Y/ BK - 1 Set 18 CARTUS BROTHER HL 1110/TN1030 - 1 Buc 19 INLOCUIRE PANOU TAVAN VIDEOPROIECTOR - 8 Buc 20. TONER REFILL MINOLTA BH 20P - 1 buc