Achizitie pachet consumabile echipamente de listare

    SEAP
    ID
    DA32220250
    Data
    16 Decembrie 2022
    Valoare
    9.260 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Buzau, Buzau
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitie pachet consumabile listare
    Achizitii
    9.260 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile piese
    Nr. Crt. Denumirea cant Pret Valoare TVA 1 Unitate imag Brother 8520 1 150.00 150.00 28.50 2 Mouse mini optical 5 55.00 275.00 52.25 3 Unitate developare Toshiba 1 240.00 240.00 45.60 4 Unitate imagine Lexmark 1 165.00 165.00 31.35 5 Fixing film brother 8520 1 150.00 150.00 28.50 6 Boxe Genius Black 2 120.00 240.00 45.60 7 Unitate imagine Xerox 5325 1 960.00 960.00 182.40 8 Unitate imagine Lexmark X860 1 750.00 750.00 142.50 9 Unitate imagine Brother 8880 1 150.00 150.00 28.50 10 Monitor HP 2 395.00 790.00 150.10 11 Memorie 512 1 225.00 225.00 42.75 12 Cuptor imprimanta FS2100 1 170.00 170.00 32.30 13 Adaptor HDMI 1 150.00 150.00 28.50 14 Rola presoare Toshiba 2508 1 150.00 150.00 28.50 15 Tastaura Desktop 2 65.00 130.00 24.70 16 Mouse wireless black 1 125.00 125.00 23.75 17 rola incarcare toner FS2100 1 225.00 225.00 42.75 18 Unitate cilindru Toshiba 2508 1 150.00 150.00 28.50 19 Lamela stergere Toshiba 2508 1 100.00 100.00 19.00 20 Placa baza AMD Socket 1 485.00 485.00 92.15 21 Kit tastatura + mouse 1 85.00 85.00 16.15 22 Memorie 128 x8 bit 1 150.00 150.00 28.50 23 DVD RW 1814 BLT 1 300.00 300.00 57.00 24 SSD 120 GB 1 325.00 325.00 61.75 25 HDD Toshiba 32 MB 1 210.00 210.00 39.90 26 HDD SSD 240 GB 1 170.00 170.00 32.30 27 Switch 5 porturi 3 135.00 405.00 76.95 28 RADF Toshiba 1 900.00 900.00 171.00 29 Unitate developare KM 1 840.00 840.00 159.60 30 Role alimentare hartie LM 1 95.00 95.00 18.05