Achizitie soft

    SEAP
    ID
    DA26121600
    Data
    11 August 2020
    Valoare
    6.080 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4666150 - INSPECTORATUL SCOLAR JUDETEAN GORJ
    Localitate
    Targu Jiu, Gorj
    Furnizor
    2159798 - ELTOP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    48218000-9 - Pachete software pentru gestionarea licentelor (Rev.2)
    Descriere:
    Achizitie soft
    Achizitii
    415 RON
    Cantitate: 2
    Unitate masura: bucata
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