Birotica

    SEAP
    ID
    DA26933773
    Data
    27 Noiembrie 2020
    Valoare
    4.342,07 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5722747 - UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI CHERECHIU
    Localitate
    Cherechiu, Bihor
    Furnizor
    3757838 - S.C. VASICOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    TONER BROTHER TN1030 51X46.218=2357,118 TONER CANON 285A 8X92.437=739.496 TONER CANON 217A 1X109.244=109.244 SWITCH 5 PORTURI 2X49.58=99.16 FLASH USB 4GB 1X23.529=23.529 CABLU UTP 18M 18X0.84=15.12 MUFA RJ45 25X0.84=21 CERNEALA EPSON 103 6X63.025=378.15 RAM DDR3 4GB 1X92.437=92.437 TONER BROTHER TN2220 1X92.437=92.437 FLASH USB 8GB 1X25.21=25.21 PLACA AUDIO USB 1X29.412=29.412 UPS WELL 1200W 1X335.294=335.394 CARCASA HDD USB 1X24.37=24.37
    Achizitii
    4.342,07 RON
    Cantitate: 1
    Unitate masura: bucata
    Birotica
    TONER BROTHER TN1030 51X46.218=2357,118 TONER CANON 285A 8X92.437=739.496 TONER CANON 217A 1X109.244=109.244 SWITCH 5 PORTURI 2X49.58=99.16 FLASH USB 4GB 1X23.529=23.529 CABLU UTP 18M 18X0.84=15.12 MUFA RJ45 25X0.84=21 CERNEALA EPSON 103 6X63.025=378.15 RAM DDR3 4GB 1X92.437=92.437 TONER BROTHER TN2220 1X92.437=92.437 FLASH USB 8GB 1X25.21=25.21 PLACA AUDIO USB 1X29.412=29.412 UPS WELL 1200W 1X335.294=335.394 CARCASA HDD USB 1X24.37=24.37