ACHIZITIE MATERIALE CONSUMABILE IT SI COMPONENTE

    SEAP
    ID
    DA29510197
    Data
    09 Decembrie 2021
    Valoare
    1.021,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4394889 - MUZEUL JUDETEAN OLT
    Localitate
    Slatina, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Denumire UM Cantitate Pret Valoare MOUSE OPTIC GEMBIRD NEGRU/GRI 1200 DPI (8716309104081) buc 1,00 20,00 20,00 CARTUS TONER BROTHER TN2421 CAMELEON (5949046607437) buc 2,00 90,00 180,00 FLASH USB 128 GB ADATA (4713435796320) buc 1,00 100,00 100,00 CARTUS TONER HP Q2612A/FX10 (2000016680515) buc 1,00 60,00 60,00 CARTUS TONER HP CB 435/436/CE285/CE278A-CP (6427077002647) buc 2,00 60,00 120,00 PEPARATIE IMPRIMANTA (REP. IMPRIMANTA) buc 2,00 150,00 300,00 REPARATIE CALCULATOR (REPARATIE CALCULATOR) buc 1,00 60,00 60,00 REPARATIE MONITOR LCD (REP.MONITOR) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2421 + CIP CAMELEON (5949046605518) buc 3,00 95,00 285,00
    Achizitii
    1.021,01 RON
    Cantitate: 1
    Unitate masura: pachet
    ACHIZITIE MATERIALE CONSUMABILE IT SI COMPONENTE
    Denumire UM Cantitate Pret Valoare MOUSE OPTIC GEMBIRD NEGRU/GRI 1200 DPI (8716309104081) buc 1,00 20,00 20,00 CARTUS TONER BROTHER TN2421 CAMELEON (5949046607437) buc 2,00 90,00 180,00 FLASH USB 128 GB ADATA (4713435796320) buc 1,00 100,00 100,00 CARTUS TONER HP Q2612A/FX10 (2000016680515) buc 1,00 60,00 60,00 CARTUS TONER HP CB 435/436/CE285/CE278A-CP (6427077002647) buc 2,00 60,00 120,00 PEPARATIE IMPRIMANTA (REP. IMPRIMANTA) buc 2,00 150,00 300,00 REPARATIE CALCULATOR (REPARATIE CALCULATOR) buc 1,00 60,00 60,00 REPARATIE MONITOR LCD (REP.MONITOR) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2421 + CIP CAMELEON (5949046605518) buc 3,00 95,00 285,00