MATERIALE INTRETINERE

SEAP

DA28824040

Data

22 Septembrie 2021

Valoare

11.204,19 RON

Stare

Oferta acceptata

Autoritatea contractanta

12840966 - SCOALA GIMNAZIALA "AXENTE SEVER" AIUD

Localitate

Aiud, Alba

Furnizor

34147210 - S.C. SC FIRST START SOLUTIONS SRL S.R.L.

Tipul contractului

Furnizare

Cod CPV

72267000-4 - Servicii de intretinere si reparatii de software (Rev.2)

Descriere:

echipamente si furnituri functionare

Achizitii

610,1 RON

Cantitate: 1

Unitate masura: bucata

REPARATIE LAPTOP

REPARATIE LAPTOP,SSD 1BUC X 252,0 SWITCH 5P 1BUC X 90,0 COPII XEROX 400BUC X 0,67

2.634,68 RON

Cantitate: 1

Unitate masura: bucata

PACHET CHIMICALE

DEZINFECTANT SUPRAFETE 1L 29BUC X 11,82 BRAIT WC 32BUC X 5,75 BURETI SARMA 5 SET X 2,24 BURETI VASE 2SET X 9,80 LAVETA MICROFIBRA 10SET X 14,0 SAPUN LICHID SANO 4L 2BUC X 26,70 SAPUN LICHID ANTIBACTERIAN 1L 12BUC X 9,80 COVOR DEZINFECTANT 4BUC X 280,0 DOZATOR SAPUN 6BUC X 56,0 PROSOP DERULARE INTERNA 12BUC X 14,0 SANO SPRAY 750ML 10BUC X 14,21

1.436,97 RON

Cantitate: 1

Unitate masura: bucata

PACHET CARTUSE IMPRIMANTA

CARTUS IMPRIMANTA CANON 5BUCX 100,84 CARTUS MINOLTA 1BUC X 126,05 CARTUS HP 8BUC X 100,84

5.430 RON

Cantitate: 1

Unitate masura: bucata

PACHET CAMERE CCTV

CAMERE IP 7BUC X 465,0 CABLU UTP 250ML X 3,0 SWITCH 8P 1BUC X220,0 PAT CABLU 80ML X 4,0 MANOPERA INSTALARE 1BUC X 885,0

840,34 RON

Cantitate: 1

Unitate masura: bucata

IMPRIMANTA HP

IMPRIMANTA CANON 226

252,1 RON

Cantitate: 1

Unitate masura: bucata

REVIZIE CAMERE

REVIZIE CAMERE 1BUC

se incarca...