Echipamente, consumabile IT

    SEAP
    ID
    DA25864374
    Data
    26 Iunie 2020
    Valoare
    1.550 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    30016998 - Scoala Gimnaziala Florea Muresanu Suciu de Sus
    Localitate
    Suciu de Sus, Maramures
    Furnizor
    30177471 - CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA
    Tipul contractului
    Servicii
    Cod CPV
    50320000-4 - Servicii de reparare si de intretinere a computerelor personale (Rev.2)
    Descriere:
    Alimentator 12V 6A 1buc x 90ron = 90 ron Asistenta software 5buc x 80 ron = 400 ron Revizie imprimanta 1 buc x 50ron = 50 ron Reparatie cuptor Brother MFC 8380dn 265ron x 1buc = 265ron Reparatie imprimanta laserjet 120ron x 1buc = 120ron HDD Extern 2TB 410ron x 1buc = 410 ron Drum Unit Brother 1buc x 135ron = 135 ron Cartus Brother laserjet 1buc x 80 ron = 80ron
    Achizitii
    1.550 RON
    Cantitate: 1
    Unitate masura: bucata
    Echipamente, consumabile IT
    Alimentator 12V 6A 1buc x 90ron = 90 ron Asistenta software 5buc x 80 ron = 400 ron Revizie imprimanta 1 buc x 50ron = 50 ron Reparatie cuptor Brother MFC 8380dn 265ron x 1buc = 265ron Reparatie imprimanta laserjet 120ron x 1buc = 120ron HDD Extern 2TB 410ron x 1buc = 410 ron Drum Unit Brother 1buc x 135ron = 135 ron Cartus Brother laserjet 1buc x 80 ron = 80ron