PACHET CONSUMABILE/ACCESORII/SERVICE ECHIPAMENTE IT

    SEAP
    ID
    DA27767996
    Data
    14 Aprilie 2021
    Valoare
    886,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14647830 - Scoala Gimnaziala dr. Boga Alajos
    Localitate
    Cozmeni, Harghita
    Furnizor
    9913650 - S.C. COMPUTER TRADE S.R.L. S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CABLU AUDIO JACK - 2xRCA 3M - 2 BUC - 42.02 KIT TASTATURA + MOUSE SERIOUX MKM5500 USB - 3 BUC - 138.66 CARTUS TONER HP P2035/P2055 05X ORINK - 1 BUC - 92.44 CARTUS TONER HP 78A P1606 ORINK - 4 BUC - 285.72 CABLU IMPRIMANTA USB 2.0 1.8m - 1 BUC - 8.40 REPARATII BOXE - 1 BUC - 75.63 REPARATII LAPTOP - 1 BUC - 243.70
    Achizitii
    886,57 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE/ACCESORII/SERVICE ECHIPAMENTE IT
    CABLU AUDIO JACK - 2xRCA 3M - 2 BUC - 42.02 KIT TASTATURA + MOUSE SERIOUX MKM5500 USB - 3 BUC - 138.66 CARTUS TONER HP P2035/P2055 05X ORINK - 1 BUC - 92.44 CARTUS TONER HP 78A P1606 ORINK - 4 BUC - 285.72 CABLU IMPRIMANTA USB 2.0 1.8m - 1 BUC - 8.40 REPARATII BOXE - 1 BUC - 75.63 REPARATII LAPTOP - 1 BUC - 243.70