Pachet Office/Consumabile

    SEAP
    ID
    DA30570533
    Data
    11 Mai 2022
    Valoare
    1.844,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18994980 - Scoala cu clasele I-VIII Plopii Slavitesti
    Localitate
    Plopii-Slavitesti, Teleorman
    Furnizor
    30991975 - SC IT PLUS SHOP SRL
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    solutie curatare tabla-20 buc, cartus WC3215- 1 buc, cablu hdmi 7.5m-3 buc, cablu hdmi 10m- 2 buc, mufa alimentare-25 buc, adaptor hdmi-8 buc, cablu UTP-50m, stecher schuko -10 buc, stecher schuko 90gr-15 buc, cartus brother tn1030- 10 buc
    Achizitii
    1.844,54 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet Office/Consumabile
    solutie curatare tabla-20 buc, cartus WC3215- 1 buc, cablu hdmi 7.5m-3 buc, cablu hdmi 10m- 2 buc, mufa alimentare-25 buc, adaptor hdmi-8 buc, cablu UTP-50m, stecher schuko -10 buc, stecher schuko 90gr-15 buc, cartus brother tn1030- 10 buc