ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA29204994
    Data
    08 Noiembrie 2021
    Valoare
    378,15 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5209840 - Comuna Stoicanesti (Primaria Comunei Stoicanesti)
    Localitate
    Stoicanesti, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    FLASH USB 32GB KINGSTON DTX/32GB (740617309720) buc 1,00 25,00 25,00 CARTUS TONER BROTHER TN 2010 DLC (2000016425789) buc 1,00 60,00 60,00 CARTUS TONER XEROX B1025/2025 (006R01731) buc 1,00 280,00 280,00 SWITCH 5 PORT 10/100 D-LINK (EES1005DE....P1E) buc 1,00 40,00 40,00 MOUSE WIRELESS GEMBIRD MUSW-4B-03-R (8716309103909) buc 1,00 25,00 25,00 PATCH CORD 5M ROSU (5949046602081) buc 2,00 10,00 20,00
    Achizitii
    378,15 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare FLASH USB 32GB KINGSTON DTX/32GB (740617309720) buc 1,00 25,00 25,00 CARTUS TONER BROTHER TN 2010 DLC (2000016425789) buc 1,00 60,00 60,00 CARTUS TONER XEROX B1025/2025 (006R01731) buc 1,00 280,00 280,00 SWITCH 5 PORT 10/100 D-LINK (EES1005DE....P1E) buc 1,00 40,00 40,00 MOUSE WIRELESS GEMBIRD MUSW-4B-03-R (8716309103909) buc 1,00 25,00 25,00 PATCH CORD 5M ROSU (5949046602081) buc 2,00 10,00 20,00