Achizitie materiale intretinere aparatura birotica, licente Microsoft, s.a.

    SEAP
    ID
    DA26763529
    Data
    06 Noiembrie 2020
    Valoare
    2.163,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4446694 - COMUNA VIISOARA
    Localitate
    Viisoara, Vaslui
    Furnizor
    18506010 - S.C. TOTAL COMPUTERS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie materiale intretinere aparatura birotica, licente Microsoft, s.a.
    Achizitii
    2.163,89 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile imprimante si copiatoare
    Pachet componente IT calculatoare (Cablu alimentare PC 2m 2x4.20 / Chip Xerox Phaser 3200MFP 1x8.40 / Cablu date monitor VGA 3m 1x12.61 / Pen Drive 32Gb Adata 1x21.01 / Cititor Carduri Apacer 1x21.01 / MicroSD 32Gb Samsung 1x25.21 / Refill toner fara chip 1x29.41 / Refil toner laser cu chip 9x33.61 / Acumulatori Verbatim AAA(R3) 1.2V NiMH 1000mAh 4buc/set 1x37.82 / Pen Drive 64Gb Kingston 1x37.82 / Kit tastatura+mouse USB Serioux SRX-MKM5500 1x37.82 / Service imprimanta/copiator Canon LBP6000 1x42.02 / MicroSD 32Gb Kingston 1x46.22 / Prelungitor Surgemaster 1x54.62 / Boxa bluetooth Serioux, portabila, Joy, 5W 1x67.23 / Acumulator N'JOY 12V 9Ah 1x71.43 / Alimentator laptop universal 65W 1x126.05 / UPS 650VA Serioux 1x231.09 / HDD 1TB WD black 7200rpm 64Mb SATA3 1x357.14 / Licenta Microsoft Office 365 Business Volume 5PC-uri 1An 1User OLP NL Electronic j29-00003 1x588.24 / Pen Drive 64Gb Kingston 1x37.82)