Materiale si echipamente IT

    SEAP
    ID
    DA26123178
    Data
    11 August 2020
    Valoare
    3.966,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5139825 - COMUNA LELEASCA
    Localitate
    Leleasca, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30213100-6 - Computere portabile (Rev.2)
    Descriere:
    MULTIFUNCTIONAL BROTHER DCP-L2512D (DCP-L2512D) buc 1,00 580,00 580,00 CARTUS TONER BROTHER TN 2421+CIP (6952459381817) buc 2,00 90,00 180,00 Notebook Lenovo ip-5 i5/g10/14/16gb/256SSD (SMP1SCYEE) buc 1,00 2.950,00 2.950,00 WINDOWS 10 PRO OEM/64 BIT (WIN 10 PRO) buc 1,00 850,00 850,00 DDR4 4 GB /2133 ADATA (DDR4 4 GB /2133) buc 1,00 160,00 160,00
    Achizitii
    3.966,38 RON
    Cantitate: 1
    Unitate masura: PACHET
    Materiale si echipamente IT
    Denumire UM Cantitate Pret Valoare MULTIFUNCTIONAL BROTHER DCP-L2512D (DCP-L2512D) buc 1,00 580,00 580,00 CARTUS TONER BROTHER TN 2421+CIP (6952459381817) buc 2,00 90,00 180,00 Notebook Lenovo ip-5 i5/g10/14/16gb/256SSD (SMP1SCYEE) buc 1,00 2.950,00 2.950,00 WINDOWS 10 PRO OEM/64 BIT (WIN 10 PRO) buc 1,00 850,00 850,00 DDR4 4 GB /2133 ADATA (DDR4 4 GB /2133) buc 1,00 160,00 160,00