Pachet consumabile si periferice

    SEAP
    ID
    DA30723736
    Data
    31 Mai 2022
    Valoare
    4.205,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5453819 - COMUNA SALASU DE SUS (PRIMARIA SALASU DE SUS JUD. HUNEDOARA)
    Localitate
    Salasu de Sus, Hunedoara
    Furnizor
    28656456 - I.I. BAL MIHAI IT
    Tipul contractului
    Furnizare
    Cod CPV
    30237000-9 - Piese si accesorii pentru computere (Rev.2)
    Descriere:
    1 Hartie copiator A4 BUC 50 18.49 2 Toner Xerox Phaser 3117 BUC 1 84.03 3 Toner Hp 85A BUC 1 42.02 4 Mouse USB Delux BUC 1 12.61 5 Baterie Philips AA BUC 2 12.61 6 Cablu UTP cu alimentare si sufa BUC 190 5.04 7 Camera exterior Hikvision full HD BUC 1 117.65 8 Video Balun BUC 1 29.41 9 Mufa alimentare BUC 1 3.36 10 Hard disk extern 1tb BUC 1 193.28 11 Toner Hp 2025 BUC 12 110.08 12 Toner Minolta TN321 BK BUC 1 191.60 13 Hartie cartonata alb BUC 200 1.51
    Achizitii
    4.205,05 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile si periferice
    1 Hartie copiator A4 BUC 50 18.49 2 Toner Xerox Phaser 3117 BUC 1 84.03 3 Toner Hp 85A BUC 1 42.02 4 Mouse USB Delux BUC 1 12.61 5 Baterie Philips AA BUC 2 12.61 6 Cablu UTP cu alimentare si sufa BUC 190 5.04 7 Camera exterior Hikvision full HD BUC 1 117.65 8 Video Balun BUC 1 29.41 9 Mufa alimentare BUC 1 3.36 10 Hard disk extern 1tb BUC 1 193.28 11 Toner Hp 2025 BUC 12 110.08 12 Toner Minolta TN321 BK BUC 1 191.60 13 Hartie cartonata alb BUC 200 1.51