Echipament de birotica

    SEAP
    ID
    DA22973358
    Data
    08 Mai 2019
    Valoare
    2.476,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4327278 - Colegiul National "Dragos Voda"
    Localitate
    Campulung Moldovenesc, Suceava
    Furnizor
    14224989 - S.C. EUROPANDA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    42964000-1 Echipament de birotica
    Achizitii
    2.476,89 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet birotica si consumabile
    INCARCATOR SPACER NB 1* 63.03 CABLU JACK STEREO 6.3 2*16.81 cartus lexmark mx310 1* 251.26 listari 1* 42.02 hartie copiator 45* 13.45 usb flash 32gb 1* 41.18 SWITCH VGA 1* 32.77 CABLU VGA 1* 15.97 MOUSE GENIUS 1* 12.61 incarcare 5* 60.00 SWITCH TP LINK TL-SF1005 1* 32.77 CABLU UTP 5M 1*8.40 CABLU UTP 3M 1* 6.30 SWITCH VGA 1*83.19 CABLU VGA 5M 1* 41.18 CABLU VGA 20M 1* 147.06 cablu usb otg 1* 8.40 DRUM LEXMARK MX310 1* 251.26 Cabluri diverse 1* 42.02 micro sd 16gb 1* 21.00 TASTATURA+MOUSE CANYON CNS-HSETW4 1* 57.98 ADAPTOR JACK 2* 4.20 cablu hdmi-dvi 1* 15.97 cablu jack-jack 5m 1* 8.40 USB FLASH 8GB 1* 21.00 HARTIE COPIATOR A3 2* 63.03 FOLIE A4 75MICR 100 *0.25 CHIP SAMSUNG 1* 41.18 usb flash 128 1* 133.61