Pachet accesorii birou

    SEAP
    ID
    DA22116447
    Data
    18 Decembrie 2018
    Valoare
    2.272,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17634495 - Directia de Asistenta Sociala al municipiului Orsova
    Localitate
    Orsova, Mehedinti
    Furnizor
    4947008 - SCAND S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    Pachet accesorii birou- CABLU UTP....1BUC CARTUS HP 78.....1BUC CARTUS HP 85A....3BUC CARTUS HP17A....1BUC CARTUS HP 12A....2BUC CARTUS HP 49A...7BUC CARTUS BROTHER 1030....4BUC DDR3 4GB....1BUC KIT TASTATURA +MOUSE....1BUC LICENTA OFFICE 2016....1BUC SURSA ATX....1BUC TONER MINOLTA TN 118...5BUC ACUMULATOR R3....4BUC CARTUS HP 22...1BUC
    Achizitii
    2.272,32 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet accesorii birou
    CABLU UTP....1BUC CARTUS HP 78.....1BUC CARTUS HP 85A....3BUC CARTUS HP17A....1BUC CARTUS HP 12A....2BUC CARTUS HP 49A...7BUC CARTUS BROTHER 1030....4BUC DDR3 4GB....1BUC KIT TASTATURA +MOUSE....1BUC LICENTA OFFICE 2016....1BUC SURSA ATX....1BUC TONER MINOLTA TN 118...5BUC ACUMULATOR R3....4BUC CARTUS HP 22...1BUC