Pachet diverse articole

    SEAP
    ID
    DA32223899
    Data
    19 Decembrie 2022
    Valoare
    1.467,06 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14190622 - SCOALA GIMNAZIALA POIANA STAMPEI
    Localitate
    Poiana Stampei, Suceava
    Furnizor
    28840113 - S.C. ANTONIANIS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    CABLU HDMI 1.8M GEMBIRD 1 12,605 CABLU HDMI 2M UGREEN HD101 1 16,8067 INCARCATOR RETEA SPACER QUICK CHARGE 18W+TYPE-C+USB 1 32,7731 FOLIE PROTECTIE A4 100/SET NOKI 3 10,084 FOLIE PROTECTIE A4 CRISTAL 75 MIC 100/SET 1 22,6891 PRESTARI SERVICII 1 300 BOXA PORTABILA AKAI ABTS-50 1 218,4874 HUB USB SPACER SPH-4USB30-01 1 50,4202 MICROSD KINGSTON 64GB 1 42,0168 HARTIE COPIATOR A4 80GR/MP BRILLIANT 10 25,2101 DOSAR PLASTIC CU SINA 100 0,5882 PRESTARI SERVICII 1 20 HARTIE XEROX COLOTECH+ A4 250G/MP 500 0,4202 PRESTARI SERVICII 1 200
    Achizitii
    1.467,06 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet diverse articole
    CABLU HDMI 1.8M GEMBIRD 1 12,605 CABLU HDMI 2M UGREEN HD101 1 16,8067 INCARCATOR RETEA SPACER QUICK CHARGE 18W+TYPE-C+USB 1 32,7731 FOLIE PROTECTIE A4 100/SET NOKI 3 10,084 FOLIE PROTECTIE A4 CRISTAL 75 MIC 100/SET 1 22,6891 PRESTARI SERVICII 1 300 BOXA PORTABILA AKAI ABTS-50 1 218,4874 HUB USB SPACER SPH-4USB30-01 1 50,4202 MICROSD KINGSTON 64GB 1 42,0168 HARTIE COPIATOR A4 80GR/MP BRILLIANT 10 25,2101 DOSAR PLASTIC CU SINA 100 0,5882 PRESTARI SERVICII 1 20 HARTIE XEROX COLOTECH+ A4 250G/MP 500 0,4202 PRESTARI SERVICII 1 200