FURNIZARE CARTUSE

    SEAP
    ID
    DA27631801
    Data
    23 Martie 2021
    Valoare
    835 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3394074 - COMUNA GRIVITA (PRIMARIA GRIVITA VASLUI)
    Localitate
    Grivita, Vaslui
    Furnizor
    33881586 - S.C. RODATEK SOLUTIONS SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50323100-6 - Servicii de intretinere a perifericelor informatice (Rev.2)
    Descriere:
    Cartus 3325 1buc x 125Ron = 125Ron Cartus 3020 1buc x 60Ron = 60Ron UPS 650V 1buc x 250Ron = 250Ron Acumulator 2buc x 75Ron = 150Ron Alimentator monitor 12V5A 1buc x 50Ron = 50Ron Cartus 3020 1buc x 60Ron = 60Ron Cartus Canon 278A 1buc x 40Ron = 40Ron Cartus Canon 285A 1buc x 40Ron = 40Ron Cartus 3020 1buc x 60Ron = 60Ron Total = 835Ron
    Achizitii
    835 RON
    Cantitate: 1
    Unitate masura: bucata
    Servicii de intretinere a perifericelor informatice
    Cartus 3325 1buc x 125Ron = 125Ron Cartus 3020 1buc x 60Ron = 60Ron UPS 650V 1buc x 250Ron = 250Ron Acumulator 2buc x 75Ron = 150Ron Alimentator monitor 12V5A 1buc x 50Ron = 50Ron Cartus 3020 1buc x 60Ron = 60Ron Cartus Canon 278A 1buc x 40Ron = 40Ron Cartus Canon 285A 1buc x 40Ron = 40Ron Cartus 3020 1buc x 60Ron = 60Ron Total = 835Ron Nu se adauga TVA. Neplatitor.