Birotica si IT

    SEAP
    ID
    DA24723615
    Data
    16 Decembrie 2019
    Valoare
    1.185,72 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
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    Cerneala 101 Epson Yellow 1x32.7731=32.7731 Cerneala 101 Epson Cyan 1x32.7731=32.7731 Cerneala 101 Epson Magenta 1x32.7731=32.7731 Cerneala 101 Epson Black 1x75.6303 Sursa PC 500W 2x184.874=369.748 HDD 500GB 1x277.311=277.311 Memorie usb 16GB 2x29.4118=58.8236 Memorie USB 32gb 1x32.7731=32.7731 Toner FX10 12A 2x92.4370=184.874 Adaptor usb Wifi 1x29.4118=29.4118 Incarcator Laptop 1x58.8236=58.8236
    Achizitii
    1.185,72 RON
    Cantitate: 1
    Unitate masura: bucata
    Birotica si IT
    Cerneala 101 Epson Yellow 1x32.7731=32.7731 Cerneala 101 Epson Cyan 1x32.7731=32.7731 Cerneala 101 Epson Magenta 1x32.7731=32.7731 Cerneala 101 Epson Black 1x75.6303 Sursa PC 500W 2x184.874=369.748 HDD 500GB 1x277.311=277.311 Memorie usb 16GB 2x29.4118=58.8236 Memorie USB 32gb 1x32.7731=32.7731 Toner FX10 12A 2x92.4370=184.874 Adaptor usb Wifi 1x29.4118=29.4118 Incarcator Laptop 1x58.8236=58.8236