Materiale consumabile

    SEAP
    ID
    DA26354941
    Data
    16 Septembrie 2020
    Valoare
    1.159,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18004544 - Scoala "Pavel Dan" Tritenii de Jos
    Localitate
    Tritenii de Jos, Cluj
    Furnizor
    13668428 - S.C. CIPSET COMPUTERS SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30233180-6 - Dispozitive de stocare cu memorie flash (Rev.2)
    Descriere:
    STICK ADATA 16 GB (25.21 LEI/BUC) - 1 BUC -STICK KINGSTON 32 GB (50.42 LEI/BUC) - 3 BUC -STICK ADATA 64 GB (71.43 LEI/BUC) - 2 BUC -CARTUS HP 12 X (54.63 LEI/BUC) - 5 BUC -CARTUS HP 83 X (63.03 LEI/BUC) - 5 BUC -CARTUS BROTHER TN 1090 (50.42 LEI/BUC) - 5 BUC
    Achizitii
    1.159,67 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE SCOALA "PAVEL DAN", TRITENI
    PACHETUL CONTINE: -STICK ADATA 16 GB (25.21 LEI/BUC) - 1 BUC -STICK KINGSTON 32 GB (50.42 LEI/BUC) - 3 BUC -STICK ADATA 64 GB (71.43 LEI/BUC) - 2 BUC -CARTUS HP 12 X (54.63 LEI/BUC) - 5 BUC -CARTUS HP 83 X (63.03 LEI/BUC) - 5 BUC -CARTUS BROTHER TN 1090 (50.42 LEI/BUC) - 5 BUC