PACHET LUNAR CONSUMABILE OCTOMBRIE-NOIEMBRIE

    SEAP
    ID
    DA31931545
    Data
    18 Noiembrie 2022
    Valoare
    1.869,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4593423 - Municipiul Salonta
    Localitate
    Salonta, Bihor
    Furnizor
    3771638 - S.C. PCTECH S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    TONER HP Q2612A/FX10 XL buc 3 SAMSUNG MLT-D203E 10K buc 1 CABLU ALIMENTARE 220V buc 2 CABLU VGA buc 2 SSD CRUCIAL 240GB BX500 3D NAND 2.5" buc 1 TONER CE278A/CE285/CB435/CB436 buc 1 Tastatura iBOX + mouse iBox Office kit 2 buc 1 SSD 2500GB HP S700 2.5" SATA III buc 1 TONER CF259X NO-CHIP LASER buc 1 SSD 120GB HP S700 2.5" buc 1 TONER REFILL CANON PRS buc 1 TONER REFILL 26A PRS buc 1 TONER REFILL 59A/85APRS buc 2 TONER REFILL 12A PRS buc 5 TONER REFILL 59X PRS buc 1 TONER REFILL 85A PRS buc 2 TONER REFILL SAMSUNG PRS buc 1
    Achizitii
    1.869,75 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET LUNAR CONSUMABILE OCTOMBRIE-NOIEMBRIE
    TONER HP Q2612A/FX10 XL buc 3 SAMSUNG MLT-D203E 10K buc 1 CABLU ALIMENTARE 220V buc 2 CABLU VGA buc 2 SSD CRUCIAL 240GB BX500 3D NAND 2.5" buc 1 TONER CE278A/CE285/CB435/CB436 buc 1 Tastatura iBOX + mouse iBox Office kit 2 buc 1 SSD 2500GB HP S700 2.5" SATA III buc 1 TONER CF259X NO-CHIP LASER buc 1 SSD 120GB HP S700 2.5" buc 1 TONER REFILL CANON PRS buc 1 TONER REFILL 26A PRS buc 1 TONER REFILL 59A/85APRS buc 2 TONER REFILL 12A PRS buc 5 TONER REFILL 59X PRS buc 1 TONER REFILL 85A PRS buc 2 TONER REFILL SAMSUNG PRS buc 1