Consumabile si Componente IT

    SEAP
    ID
    DA30336630
    Data
    06 Aprilie 2022
    Valoare
    1.919,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3694934 - COLEGIUL TEHNIC "C.D. NENITESCU" BAIA MARE
    Localitate
    Baia Mare, Maramures
    Furnizor
    15068977 - S.C. OPTERON S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Consumabile si Componente IT
    Achizitii
    1.919,32 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile si Componente IT
    SSD PATRIOT Burst Elite 240GB SATA 3 2.5Inch 1 BUC SSD PATRIOT 240GB SATA 3 2.5Inch 1 BUC MOUSE WIRELESS GENIUS NX-7015 CHOCOLATE BLACK 1 BUC HUB USB3.0, 4 PORTURI SPACER SPH-332 1 BUC ASISTENTA TEHNICA CALCULATOARE 1 BUC HP CF283A LASER CARTRIDGE 2 BUC CABLU VGA GEMBIRD Gembird VGA HD15m/ 10m cable black 1 BUC CABLU PRELUNGITOR ALIMENTARE PC 5m, PC-189-VDE-5M 1 BUC CABLU ALIMENTARE PRELUNGITOR 3M PC-189-VDE-3M 1 BUC CANAL ADEZIV 25X16 4 BUC CARTUS PG-545 BLACK 1 BUC CARTUS CANON COLOR CL-546 1 BUC Asistenta Tehnica Imprimante 1 BUC ASISTENTA TEHNICA CALCULATOARE 1 BUC BRO TN3480 (8K) PREM LASER 1 BUC Servicii Montare Echipamente Audio Video Table 1 BUC FF CAN iR1018/1022if Japan Fuser FIlm 1 BUC BRO DR3100/3200 PREM DRUM UNIT 2 BUC REFILL TONER 2 BUC CAN C-EXV18 TONER CARTRIDGE 2 BUC BRO TN3170/TN3280 LASER CARTRIDGE 2 BUC HP CE278/CE285/CB435/CB436 LASER CARTRIDGE 1 BUC Baterie notebook compatibil (DL3451L7) 1 BUC