ACHIZITIE FURNITURI DE BIROU,SERVICII

    SEAP
    ID
    DA25573554
    Data
    06 Mai 2020
    Valoare
    2.535,31 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2486250 - Centrul Regional de Transfuzie Sanguina Timisoara
    Localitate
    Timisoara, Timis
    Furnizor
    9480697 - S.C. ALIAL SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50323200-7 - Servicii de reparare a perifericelor informatice (Rev.2)
    Descriere:
    Reparatie periferice 1 x reparative imprimanta 1 x reparative imprimanta 5 x intretinere 1 x cartus hp Cf 217 2 x cartus hp 05X 3 x cartus hp 53X 1 x cartus hp 85 1 x toner o52H 1 x cartus toner hp 12 Pachet periferice 1 x router wir 1 x mouse Pachet birotica cr contine 100 x dosar plastic 9 x folii 3 x registru condica prezenta 65 x hartie 10 x Biblioraft mare 3 x fluid corector 3 x tus tampila
    Achizitii
    630,26 RON
    Cantitate: 1
    Unitate masura: bucata
    Reparatie periferice
    Reparatie periferice 1 x reparative imprimanta 1 x reparative imprimanta 5 x intretinere ,configurarae retea
    134,46 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet periferice
    Pachet periferice 1 x router wir 1 x mouse
    621,85 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet tonere cr
    1 x cartus hp Cf 217 2 x cartus hp 05X 3 x cartus hp 53X 1 x cartus hp 85 1 x toner o52H 1 x cartus toner hp 12
    1.148,74 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet birotica cr
    Pachet birotica cr contine 100 x dosar plastic 9 x folii 3 x registru condica prezenta 65 x hartie 10 x Biblioraft mare 3 x fluid corector 3 x tus tampila