Sisteme, accesorii si consumabile IT

    SEAP
    ID
    DA25248112
    Data
    11 Martie 2020
    Valoare
    18.412,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21643521 - Scoala Gimnaziala Gheorghe Sincai
    Localitate
    Bobota, Salaj
    Furnizor
    21535945 - S.C. INFO COMPUTER SERV S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30190000-7 - Diverse masini, echipamente si accesorii de birou (Rev.2)
    Descriere:
    Cablu HDMI 1 buc, Adaptor HDMI-VGA 18 buc, geanta laptop 23 buc, Laptop I3 9 buc, cablu vga 10m 1 buc, prelungitor 9 buc, uscator de maini 5 buc, cablu utp 11 buc, router 1 buc, mouse usb 2 buc, tastatura 1 buc, Cartus canon 4 buc, cartus brother 4 buc, rezerva marker 50 buc.
    Achizitii
    18.412,6 RON
    Cantitate: 1
    Unitate masura: bucata
    Sisteme, accesorii si consumabile IT
    Cablu HDMI 1 buc, Adaptor HDMI-VGA 18 buc, geanta laptop 23 buc, Laptop I3 9 buc, cablu vga 10m 1 buc, prelungitor 9 buc, uscator de maini 5 buc, cablu utp 11 buc, router 1 buc, mouse usb 2 buc, tastatura 1 buc, Cartus canon 4 buc, cartus brother 4 buc, rezerva marker 50 buc.