FURNITURI DE BIROU NECESARE EV.NAT

    SEAP
    ID
    DA25984472
    Data
    16 Iulie 2020
    Valoare
    2.445,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29084514 - SCOALA GIMNAZIALA "COSTACHI S. CIOCAN"
    Localitate
    Comanesti, Bacau
    Furnizor
    27260150 - MIT IT CENTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    1.WEBCAM MICROSOFT HD-3000 1 125.21 2.TOP HARTIE A4 80GR/MP 500 COLI 4 13.28 3.PLIC TB CU BURDUF 5 1.26 4.FISE MAGAZIE A5 CARTON CDCL 160GR 100 0.16 5.SSD PATRIOT BURST 2.5'' 480gb 1 306.72 6.HDD EXTERN ADATA 1TB HD330 2.5'' 1 292.44 7.MICROFON DESKTOP SPACER 1 40.34 8.TOP HARTIE ARO 80GR/MP 500 COLI 3 12.18 9.COS GUNOI CU PEDALA 12L INOX 2 74.79 10.MANUSI M 100 BUC /CUT LATEX 1 79.83 11.BANDA ADEZIVA TESA MARCAJ 1 40.34 12.DEZINFECTANT SUPRAFETE 10L K-SEPT 1 326.89 13.TERMOMETRU CU INFRAROSU BERRCOM JXB-178 1 293.28 14.BAGHETA STERGATOR 0.91 4 15.13 15.STERGATOR ASTROTURF 0.91 CM 4 82.35 16.CAMERA HIKVISION DOME 1 205.88 17.VIDEO BALUN HIKVISION 4K 2 41.18
    Achizitii
    2.445,55 RON
    Cantitate: 1
    Unitate masura: PAC
    FURNITURI.
    1.WEBCAM MICROSOFT HD-3000 1 125.21 2.TOP HARTIE A4 80GR/MP 500 COLI 4 13.28 3.PLIC TB CU BURDUF 5 1.26 4.FISE MAGAZIE A5 CARTON CDCL 160GR 100 0.16 5.SSD PATRIOT BURST 2.5'' 480gb 1 306.72 6.HDD EXTERN ADATA 1TB HD330 2.5'' 1 292.44 7.MICROFON DESKTOP SPACER 1 40.34 8.TOP HARTIE ARO 80GR/MP 500 COLI 3 12.18 9.COS GUNOI CU PEDALA 12L INOX 2 74.79 10.MANUSI M 100 BUC /CUT LATEX 1 79.83 11.BANDA ADEZIVA TESA MARCAJ 1 40.34 12.DEZINFECTANT SUPRAFETE 10L K-SEPT 1 326.89 13.TERMOMETRU CU INFRAROSU BERRCOM JXB-178 1 293.28 14.BAGHETA STERGATOR 0.91 4 15.13 15.STERGATOR ASTROTURF 0.91 CM 4 82.35 16.CAMERA HIKVISION DOME 1 205.88 17.VIDEO BALUN HIKVISION 4K 2 41.18