ACHIZITIE CONSUMABILE SI ECHIPAMENTE

    SEAP
    ID
    DA27392098
    Data
    12 Februarie 2021
    Valoare
    478 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29006370 - SCOALA GIMNAZIALA "NICHITA STANESCU", COMUNA CEPTURA
    Localitate
    Ceptura de Jos, Prahova
    Furnizor
    36514290 - S.C. CASYSTECH SMART TEHNOLOGY S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    32420000-3 - Echipament de retea (Rev.2)
    Descriere:
    ACHIZITIE CONSUMABILE SI ECHIPAMENTE
    Achizitii
    229 RON
    Cantitate: 1
    Unitate masura: bucata
    ROUTER WIRELESS TENDA AC10U, GIGABIT, AC1200 DUAL BAND
    ROUTER WIRELESS TENDA AC10U, GIGABIT, AC1200 DUAL BAND
    130 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUS TONER 51400 HP24A, LJ PRO M402D,M426DW,CF226X/CRG052H
    CARTUS TONER 51400 HP24A, LJ PRO M402D,M426DW,CF226X/CRG052H
    119 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUS TONER COMPATIBIL BROTHER HL 5000/ 5100/ 5200/ 6200
    CARTUS TONER COMPATIBIL BROTHER HL 5000/ 5100/ 5200/ 6200