Materiale pt. on line, pt,reteaua de net si furnituri birou

SEAP

DA27982003

Data

17 Mai 2021

Valoare

4.707,56 RON

Stare

Oferta acceptata

Autoritatea contractanta

2843663 - LICEUIL TEORETIC "AUREL VLAICU" BREAZA

Localitate

Breaza, Prahova

Furnizor

18859364 - SC LONGMAX DISTRIBUTION S.R.L.

Tipul contractului

Furnizare

Cod CPV

30237300-2 - Accesorii informatice (Rev.2)

Descriere:

Materiale pt. on line, pt. reteaua de net si furnituri de birou

Achizitii

1.865,55 RON

Cantitate: 1

Unitate masura: BUC

MATERIALE NECESARE PENTRU ON LINE

PACHETUL CONTINE CALU PRELUNGITOR USB 2M WEBCAM SANBERG 5BUC TREPIED EXTENSIBIL - 5 BUC ADAPTOR DISPLAY PORT VGA SANBERG -3 BUC

2.209,24 RON

Cantitate: 1

Unitate masura: bucata

CARTUSE /REUMPLERI CARTUSE /PIESE IMPRIMANTE

PACHETUL CONTINE: 4 REUMPLERI CARTUSE TONER 1BUC CARTUS SAMSUNG CLT 404 1BUC CARTUS HP 285A 1SET CARTUSE E3PSON T07014 1BUC CARTUS HP505 1BUC CARTUS HP 403 1BUC CARTUS HP 400X 1BUC CARTUS SAMSUNG MLTD 111 1BUC CARTUS HP CE 410 1BUC CARTUS XEROX WC 5222 1BUC CARTUS CANON CX/V 50 1BUC CARTUS SAMSUNG ML 1610 CAPSE 24/6/3 CUTIUTE PIESE IMPRIMANTE} PCR CANON IR 2016/1BUC WB CANON IR 2016/1BUC OPC CANON IR 2016/1BUC

100,84 RON

Cantitate: 1

Unitate masura: BUC

USB 64GB

MEMORIE USB APACER 64 GB 3.1/ 2BUC

531,93 RON

Cantitate: 1

Unitate masura: BUC

MATERIALE RETEA NET

PACHETUL CONTINE ADAPTOR TPLINK N300 CABLU VGA VGA 2M CABLU ALIMENTARE ROUTER TP LINK TL/MR6400

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