Pachet Echipamente si consumabile IT

    SEAP
    ID
    DA27083182
    Data
    15 Decembrie 2020
    Valoare
    2.985 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    30016998 - Scoala Gimnaziala Florea Muresanu Suciu de Sus
    Localitate
    Suciu de Sus, Maramures
    Furnizor
    30177471 - CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA
    Tipul contractului
    Servicii
    Cod CPV
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    Router TP-Link - 2 x 220= 440 ron Cartus HP 505 3 x 80 = 240 ron Drum unit brother 2 x 95 = 190 ron Cartus Brother laserjet 3 x 80 = 240 ron Configurare retea 1 x 250 = 250 ron Asistenta software 8 x 100 = 800 ron Ups centrala 500VA 1 x 550 = 550 ron Revizie imprimanta multifunctionala 1 x 120 = 120ron Alimentator 12v 5A 1 x 75 = 75 ron Cartus canon 728 1 x 80 = 80 ron
    Achizitii
    2.985 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet Echipamente si consumabile IT
    Router TP-Link - 2 x 220= 440 ron Cartus HP 505 3 x 80 = 240 ron Drum unit brother 2 x 95 = 190 ron Cartus Brother laserjet 3 x 80 = 240 ron Configurare retea 1 x 250 = 250 ron Asistenta software 8 x 100 = 800 ron Ups centrala 500VA 1 x 550 = 550 ron Revizie imprimanta multifunctionala 1 x 120 = 120ron Alimentator 12v 5A 1 x 75 = 75 ron Cartus canon 728 1 x 80 = 80 ron