Servicii, consumabile IT

    SEAP
    ID
    DA30672859
    Data
    24 Mai 2022
    Valoare
    4.895 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28086380 - SCOALA GIMNAZIALA CUPSENI
    Localitate
    Cupseni, Maramures
    Furnizor
    30177471 - CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    Revizie imprimanta laserjet 2buc Cartus HP Q2612A 8buc Cartus Samsung MLT-D116 2buc Drum Samsung D116 1buc Cartus Lexmark E350D 2buc Drum Lexmark E350d1buc Fixing film + rola presoare PC-D450 1buc Cartus lexmark T640 1buc Cartus xerox B 1024 2buc Fuser Unit Xerox WC5222 1buc Revizie copiator 2buc Switch 16 port Gigabit 1buc
    Achizitii
    4.895 RON
    Cantitate: 1
    Unitate masura: bucata
    Servicii, consumabile IT
    Revizie imprimanta laserjet 2buc Cartus HP Q2612A 8buc Cartus Samsung MLT-D116 2buc Drum Samsung D116 1buc Cartus Lexmark E350D 2buc Drum Lexmark E350d1buc Fixing film + rola presoare PC-D450 1buc Cartus lexmark T640 1buc Cartus xerox B 1024 2buc Fuser Unit Xerox WC5222 1buc Revizie copiator 2buc Switch 16 port Gigabit 1buc