pachete

    SEAP
    ID
    DA24773383
    Data
    19 Decembrie 2019
    Valoare
    3.068,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29165430 - SCOALA GIMNAZIALA "ION ROTARU" VALEA LUI ION
    Localitate
    Valea lui Ion, Bacau
    Furnizor
    27676803 - S.C. DAKOMA INVEST S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    32322000-6 - Echipament multimedia (Rev.2)
    Descriere:
    pachete
    Achizitii
    162,18 RON
    Cantitate: 1
    Unitate masura: bucata
    SSD 480 GB Msata
    SSD 480 GB Msata
    1.731,93 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet echipamente it si multimedia
    Cartus toner HP Laserjet M3035 - q7553x buc 1 Cartus toner Canon MF237 - CF283X / CRG737 buc 3 Cartus toner HP Laserjet P2035 - CE505A buc 2 Cartus imprimanta Samsung SCX 4521F - ML1610 buc 2 SSD 480 GB Kingston buc 2 Router Gigabit buc 1 Cartus toner Xerox Workcentre 5222 buc 1 Cartus toner Ricoh Aficio SP1000, card inclus buc 1 Hartie imprimanta A4 80g/mp 500 coli/top top 26
    1.174,78 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet cartuse toner
    Cartus toner HP LaserJet 6040 - cb381/2/3a buc 3 Cartus toner HP LaserJet 6040 - cb390a buc 2 Hartie imprimanta A4 80g/mp 500 coli/top top 16