Achizitie pachet consumabile pentru Primaria Comunei Reci

    SEAP
    ID
    DA31881471
    Data
    14 Noiembrie 2022
    Valoare
    1.876,9 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Reci, Covasna
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitie pachet consumabile pentru Primaria Comunei Reci - Toner Pantum 411 reincarcare- 4 buc ; - Chipp 285 -1 buc ; - Toner CE285 reincarcare -1 buc ; - Lamela Doctor Blade - 1 buc; - Rola magnetica -1 buc; - Fuser Unit-1 buc; - Pick-up assembly - 2 buc; - Cablu Utp -7 buc; - Mufa RJ 45- 4 buc; - Placa retea -1 buc; - SSD SATA 256GB - 2 buc; - Mouse Wireless MICROSOFT-1 buc; - Prelungitor 3m 5prize 2USB SPACER -1 buc; - Acumulator UPS 12V 7Ah BB- 1 buc; - Switch 8-port TENDA -1 buc; - Kit tastatura A4 tech -1 buc.
    Achizitii
    1.876,9 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile
    Toner Pantum 411 reincarcare 4 168.07 672.28 Chipp 285 1 4.20 4.20 Toner CE285 reincarcare 1 50.00 50.00 Lamela Doctor Blade 1 7.56 7.56 Rola magnetica 1 12.61 12.61 Fuser Unit 1 300.00 300.00 Pick-up assembly 1 58.82 58.82 Pick-up assembly 1 58.82 58.82 Cablu Utp 7 1.68 11.76 Mufa RJ 45 4 0.84 3.36 Placa retea LAN PCI TP-LINK 1 46.22 46.22 SSD SATA 256GB GOODRAM CX400 G2 2 168.07 336.14 Mouse Wireless MICROSOFT 1 67.23 67.23 Prelungitor 3m 5prize 2USB SPACER 1 50.42 50.42 Acumulator UPS 12V 7Ah BB 1 75.63 75.63 Switch 8-port TENDA 1 37.82 37.82 Kit tastatura A4 tech 1 84.03 84.03 SUBTOTAL 1876.90