Achizitie soft si consumabile (reparatii)

    SEAP
    ID
    DA24660337
    Data
    10 Decembrie 2019
    Valoare
    10.207,26 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Slatina, Olt
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitie soft si consumabile
    Achizitii
    8.547,6 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 lei
    1.659,66 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