Achizitie soft si consumabile (reparatii)
SEAPIDStare
DA24660337
Data10 Decembrie 2019
Valoare10.207,26 RON
Oferta acceptata
Autoritatea contractantaLocalitateSlatina, Olt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie soft si consumabile
Achizitii8.547,6 RON
Cantitate: 1
Unitate masura: PACHET
MATERIALE CONSUMABILE IT,REPARATII
REPARATIE COPIATOR (REPARATIE COPIATOR) buc 1,00 935 935
HDD 1TB EXTERN ADATA (4713218461803) buc 1,00 250,00 250,00
KIT GEMBIRD WIRELESS TAST+MOUSE KBS-E-01 (8716309091534) buc 3,00 50,00 150,00
DDR3 4GB/1600 (PS883-680215) buc 1,00 105,00 105,00
SSD 480 GB KINGSTON (740617263442) buc 1,00 280,00 280,00
RACK EXTERN SPACER 2,5 USB 3,0 (5949046602999) buc 1,00 40,00 40,00
HARTIE A4 ABSOLUT PAPER (HARTIE A4 ABSOLUT PAPER) top 50 15,00 750,00
CERNEALA EPSON TCOTANK YE 101 (8715946643410) buc 2 60,00 120.00
CERNEALA EPSON TCOTANK BK 101 (8715946643380) buc 2 80,00 160.00
CERNEALA EPSON TCOTANK CY 101 (8715946643397) buc 2 60,00 120.00
CERNEALA EPSON TCOTANK MG 101 (8715946643403) buc 2 60,00 120.00
MULTIFUNCTIONAL INKJET EPSON L6190 (L6190) buc 1,00 1.930,00 1.930,00
HDD 1TB EXTERN ADATA (4713218461803) buc 1,00 250,00 250,00
DRUM XEROX WC 5016/5020 (095205104325) buc 2 930,00 1860
GHILOTINA HARTIE KV-TRIO 13500 (KW-TRIO 13500) buc 1,00 395,00 395,00
DOSAR DE PLASTIC CU SINA SI PERFORATII (DOSAR DE PLASIC) buc 200,00 1,20 240,00
FILE PROTECTIE (FILE PROTECTIE) SET 2,00 18,00 36,00
REPARATIE UPS (REPARATIE UPS) buc 3,00 210 630,00
TONER XEROX WC 5016/5020 SET 2 185 370
CARTUS TONER HP 181 BK BUC 2 250 500
CARTUS TONER HP 181 COLOR BUC 3 250 750
CARTUS TONER BROTHER MFC 7360 BUC 3 60 180
Total cu tva inclus:10.171 lei1.659,66 RON
Cantitate: 1
Unitate masura: PACHET
PROGRAME SOFTWARE
Denumire UM Cantitate Pret Valoare
WINDOWS 10 HP ROM 6 BIT (WIN 10HP) buc 1,00 580,00 580,00
ANTIVIRUS BITDEFENDER 5 CALC/1 AN (5949958015689) buc 1,00 195,00 195,00
OFFICE 2016 H&B ENG (OFFICE 2016 ENG) buc 1,00 1.200,00 1.200,00
TOTAL CU TVA :1975 LEI
TOTAL FARA TVA:1659.66