1 CARTUS CANON CRG728 BUC 1.00 2 SSD PATRIOT P200 256GB BUC 1.00 3 SERVICE PC CF FISA BUC 1.00 4 ST

    SEAP
    ID
    DA25622463
    Data
    14 Mai 2020
    Valoare
    748,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2613710 - Comuna Faurei
    Localitate
    Faurei, Neamt
    Furnizor
    17718057 - S.C. SYSTEM PRO S.R.L S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    1 CARTUS CANON CRG728 BUC 1.00 2 SSD PATRIOT P200 256GB BUC 1.00 3 SERVICE PC CF FISA BUC 1.00 4 STICK USB SANDISK ULTRA FIT 16GB SDCZ43-016G-GAM BUC 1.00 5 RADIERA MILAN TRIUNGHIULARA BUC 1.00 6 ASCUTITOARE METALICA SIMPLA HERLITZ BUC 1.00 7 DECAPSATOR KANGARO BUC 1.00 8 MARKER EVIDENTIATOR 4/SET SCHNEIDER SET 1.00 9 BIBLIORAFT MARMORAT HERLITZ 7.5CM BUC 3.00 10 REFIL CANON 728 BUC 1.00 11 SERVICE LAPTOP CF FISA BUC
    Achizitii
    748,13 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE SI SERVICE
    1 CARTUS CANON CRG728 BUC 1.00 2 SSD PATRIOT P200 256GB BUC 1.00 3 SERVICE PC CF FISA BUC 1.00 4 STICK USB SANDISK ULTRA FIT 16GB SDCZ43-016G-GAM BUC 1.00 5 RADIERA MILAN TRIUNGHIULARA BUC 1.00 6 ASCUTITOARE METALICA SIMPLA HERLITZ BUC 1.00 7 DECAPSATOR KANGARO BUC 1.00 8 MARKER EVIDENTIATOR 4/SET SCHNEIDER SET 1.00 9 BIBLIORAFT MARMORAT HERLITZ 7.5CM BUC 3.00 10 REFIL CANON 728 BUC 1.00 11 SERVICE LAPTOP CF FISA BUC 1.00