PACHET CONSUMABILE/ACCESORII/SERVICE ECHIPAMENTE IT

    SEAP
    ID
    DA30013243
    Data
    23 Februarie 2022
    Valoare
    1.529,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14647830 - Scoala Gimnaziala dr. Boga Alajos
    Localitate
    Cozmeni, Harghita
    Furnizor
    9913650 - S.C. COMPUTER TRADE S.R.L. S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30100000-0 - Masini, echipament si accesorii de birou, cu exceptia computerelor, a imprimantelor si a mobilierului (Rev.2)
    Descriere:
    CARTUS TONER HP 78A P1606 ORINK - 2 BUC - 176.48 MOUSE MICROSOFT WIRELESS 1850 FOR BUSINESS 7MM00002 - 2 BUC - 159.66 USB FLASH DRIVE SANDISK EXTREME GO 128GB USB3.1 - 1 BUC =- 163.87 SSD KINGSTON A400 120GB - 2 BUC - 327.73 PLACA VIDEO ASUS NVIDIA GeFORCE GT 730 2GB - 1 BUC - 348.74 REPARATII CALCULATOR - 3 BUC - 352.94
    Achizitii
    1.529,42 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE/ACCESORII/SERVICE ECHIPAMENTE IT
    CARTUS TONER HP 78A P1606 ORINK - 2 BUC - 176.48 MOUSE MICROSOFT WIRELESS 1850 FOR BUSINESS 7MM00002 - 2 BUC - 159.66 USB FLASH DRIVE SANDISK EXTREME GO 128GB USB3.1 - 1 BUC =- 163.87 SSD KINGSTON A400 120GB - 2 BUC - 327.73 PLACA VIDEO ASUS NVIDIA GeFORCE GT 730 2GB - 1 BUC - 348.74 REPARATII CALCULATOR - 3 BUC - 352.94