Echipament IT pt comuna Cherechiu

    SEAP
    ID
    DA24205103
    Data
    25 Octombrie 2019
    Valoare
    2.856,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5722747 - UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI CHERECHIU
    Localitate
    Cherechiu, Bihor
    Furnizor
    3757838 - S.C. VASICOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    Toner CLP 510 M 1X163.8656=163.8656 Toner CLP 510 Y 1X163.8656=163.8656 Toner CLP 510 C 1X163.8656=163.8656 Toner CLP 510 BK 1X163.8656=163.8656 WIN 10 PRO 1X587.395=587.395 TASTATURA 1X21.0084=21.0084 MOUSE 1X14.2858=14.2858 CABLU IMPRIMANTA 3X16.8068=50.4204 SISTEM PC I5-3470 500GB HDD 4GB RAM 1X1192.437=1192.437 MONITOR LG LCD 18.5'' 1X335.2942=335.2942
    Achizitii
    2.856,3 RON
    Cantitate: 1
    Unitate masura: bucata
    Echipament IT
    Toner CLP 510 M 1X163.8656=163.8656 Toner CLP 510 Y 1X163.8656=163.8656 Toner CLP 510 C 1X163.8656=163.8656 Toner CLP 510 BK 1X163.8656=163.8656 WIN 10 PRO 1X587.395=587.395 TASTATURA 1X21.0084=21.0084 MOUSE 1X14.2858=14.2858 CABLU IMPRIMANTA 3X16.8068=50.4204 SISTEM PC I5-3470 500GB HDD 4GB RAM 1X1192.437=1192.437 MONITOR LG LCD 18.5'' 1X335.2942=335.2942