Consumabile si accesorii IT

    SEAP
    ID
    DA25874186
    Data
    29 Iunie 2020
    Valoare
    7.029,41 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
    39300000-5 - Diverse echipamente (Rev.2)
    Descriere:
    Toner canon 8 buc, cablu usb 2 buc, cablu utp 1 buc, camera web 6 buc, Hard extern 1 buc, Hartie copiator 45 buc, toner brother 3 buc, cartus canon 4 buc, router wireless 2 buc, baterie 2 buc
    Achizitii
    7.029,41 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile si accesorii IT
    Toner canon 8 buc, cablu usb 2 buc, cablu utp 1 buc, camera web 6 buc, Hard extern 1 buc, Hartie copiator 45 buc, toner brother 3 buc, cartus canon 4 buc, router wireless 2 buc, baterie 2 buc,