Achizitie pachet consumabile IT , piese de schimb si sisteme IT

    SEAP
    ID
    DA29168731
    Data
    03 Noiembrie 2021
    Valoare
    6.084 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4297967 - COMUNA GOLESTI
    Localitate
    Golesti, Vrancea
    Furnizor
    39772839 - S.C. BOFSIT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie pachet consumabile IT , piese de schimb si sisteme IT Pachetul contine : Cartus HP 36A 4 x 35 = 140 Cartus toner CE285 6 x 35 = 210 Cartus toner CE505A 3 x 32 = 126 Cartus Lexmark 2 x 250 = 500 Cartus toner tn-221k 2 x 250 = 500 Cilindru Konic Minolta 1 x 690 = 690 Hdd portabil 1.5 TB 1 x 260 = 260 Hdd portabil 2TB 1 x 310 = 310 Hdd SSD Adata 240GB 1 x 210 = 210 Kit tastatura + mouse cu fir 1 x 63 = 63 Mouse cu fir 3 butoane 1 x 35 = 35 Mouse wireless 1 x 100 = 100 Sistem All in one Dell 9100 1 x 1550 = 1550 SSD disk 512GB 2 x 570 = 1140 Unitate imagine Lexmark 510 1 x 250 =250
    Achizitii
    6.084 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet consumabile IT, piese de schimb si siteme IT
    Cartus HP 36A 4 x 35 = 140 Cartus toner CE285 6 x 35 = 210 Cartus toner CE505A 3 x 32 = 126 Cartus Lexmark 2 x 250 = 500 Cartus toner tn-221k 2 x 250 = 500 Cilindru Konic Minolta 1 x 690 = 690 Hdd portabil 1.5 TB 1 x 260 = 260 Hdd portabil 2TB 1 x 310 = 310 Hdd SSD Adata 240GB 1 x 210 = 210 Kit tastatura + mouse cu fir 1 x 63 = 63 Mouse cu fir 3 butoane 1 x 35 = 35 Mouse wireless 1 x 100 = 100 Sistem All in one Dell 9100 1 x 1550 = 1550 SSD disk 512GB 2 x 570 = 1140 Unitate imagine Lexmark 510 1 x 250 =250