ACCESORII, SERVICE

    SEAP
    ID
    DA30163139
    Data
    16 Martie 2022
    Valoare
    3.107,91 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17357297 - Scoala Gimnaziala "Vasile Lucaciu" Carei
    Localitate
    Carei, Satu Mare
    Furnizor
    13987893 - S.C. SC INFONET SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30237300-2 - Accesorii informatice (Rev.2)
    Descriere:
    ACCESORII, SERVICE
    Achizitii
    3.107,91 RON
    Cantitate: 1
    Unitate masura: bucata
    Accesorii, Service
    Cartus Xerox 615 4 87.82 Switch Gigabyte 8p Mercusys 1 82.27 Adaptor HDMI-VGA 2 106.30 HDD 1TB WD Blue 1 212.61 Ups Cyber Power 360W 5 240.34 Cartus Canon 3325 1 147.90 Cartus HP 283 3 73.95 Hartie Copiator 10 18.30 Acumulator 12V 4Ah 1 87.82 Refil Lezmark X203 1 46.22 DVD-RW LG 1 153.45 Sursa 500W 1 101.68 Manopera Reparatii 1 55.46 Cartus HP 1 49.58