20

    SEAP
    ID
    DA27180120
    Data
    28 Decembrie 2020
    Valoare
    33.551,1 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    19073500 - SCOALA GIMNAZIALA PIETROSANI
    Localitate
    Pietrosani, Teleorman
    Furnizor
    10933694 - B.N.BUSINESS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30213100-6 - Computere portabile (Rev.2)
    Descriere:
    1 CANON MF744CDW A4 COLOR LASER MFP 3101C010AA BUC 1 5,351.10 +tva 2 Laptop Dell Latitude 3510, 15.6" HD/ i3-10110U/ 8GB/M.2 256GB SSD/ , Win10 Pro DL3510I3FHD4128U BUC 10 2,820.00+tva
    Achizitii
    33.551,1 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet IT
    1 CANON MF744CDW A4 COLOR LASER MFP 3101C010AA BUC 1 5,351.10 +tva 2 Laptop Dell Latitude 3510, 15.6" HD/ i3-10110U/ 8GB/M.2 256GB SSD/ , Win10 Pro DL3510I3FHD4128U BUC 10 2,820.00+tva