Pachet

    SEAP
    ID
    DA32998682
    Data
    07 Aprilie 2023
    Valoare
    9.039,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18520391 - SCOALA CU CLASELE I-VIII "ION BARBIR"
    Localitate
    Capu Campului, Suceava
    Furnizor
    13199771 - SC GENERAL TRADING COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    Pachet
    Achizitii
    1.743 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet reparatii
    reparatie PC/notebook-4buc, reparatie imprimante-1buc, reparatie-1buc
    3.683,53 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet accesorii IT
    ups-1buc, toner cart. Brother-4buc, canon 545xl-1buc, mouse-1buc, baterii-16buc, cablu utp-5buc, carde memorie 64gb-1buc, router 4 porturi-2buc, range extender-1buc,switch 5 porturi-2buc, monitor lcd-3buc, adaptor hdmi-2buc, cablu alimentare-2buc
    3.612,52 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet articole scolare
    set stilou+pix-2buc, creion grafit-11buc, pensule-26buc, agenda-2buc, rezerva agenda-2buc, panza pictura-4buc, banda corectoare-10buc, lipici lichid-1buc, registru-12buc, creioane-28buc, caiet mecanic-2buc, registru acte studii-1buc, hartie copiator-35top, folie protectie-600buc, pixuri-145buc, markere-22buc, sfoara-5buc, etichete-22buc, agrafe-11buc, tus stampila-8buc, dosar plastic-200buc, separator carton-1buc, baterii-4buc, radiera-5buc, cd-80buc, plic cd-80buc, banda adeziva-1buc, evidentiator-11buc, creta scolara-10buc, capsator-1buc, capse-2buc