TH Achizitie echipamente de birotica

    SEAP
    ID
    DA31218485
    Data
    22 August 2022
    Valoare
    32.800 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15685050 - AIRDDSDEJ- Unitate protejata Sectia Minitipografia Digitala "Tipografia Sprint"
    Localitate
    Dej, Cluj
    Furnizor
    10584586 - S.C. COPY TEAM SERVICE S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30190000-7 - Diverse masini, echipamente si accesorii de birou (Rev.2)
    Descriere:
    Laptop I5,8gb ram,ssd512gb,windows 10pro-5buc x 3.200lei/buc= 16.000lei Multifunctionala(Copiator),color A3,dadf,masa suport,26ppm-1buc x 12.500lei/buc= 12.500lei Multifunctionala(Imprimanta),A44-40PPM,WI-FI,APPLE AIRPRINT-1buc x 1.850lei= 1.850lei Licenta Office Prof2019Proplus-5buc x 490lei/buc= 2.450lei Valoarea fara TVA= 32.800lei
    Achizitii
    32.800 RON
    Cantitate: 1
    Unitate masura: bucata
    ECHIPAMENTE BIROTICA
    Laptop I5,8gb ram,ssd512gb,windows 10pro-5buc x 3.200lei/buc= 16.000lei Multifunctionala(Copiator),color A3,dadf,masa suport,26ppm-1buc x 12.500lei/buc= 12.500lei Multifunctionala(Imprimanta),A44-40PPM,WI-FI,APPLE AIRPRINT-1buc x 1.850lei= 1.850lei Licenta Office Prof2019Proplus-5buc x 490lei/buc= 2.450lei