Achizitie consumabile IT

    SEAP
    ID
    DA33024953
    Data
    12 Aprilie 2023
    Valoare
    508,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4556263 - FILARMONICA DE STAT SIBIU
    Localitate
    Sibiu, Sibiu
    Furnizor
    18221802 - S.C. TOP NET S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    Achizitie consumabile IT - Filarmonica de Stat Sibiu: TONER HP ORIGINAL Q2612A 1020/1018/1010/1015 2K ALIMENTATOR DVR 12V 5AH MOUSE MICROSOFT, PC sau NB, wireless, Bluetooth, optic, 1000 dpi, butoane/scroll 3/1
    Achizitii
    369,75 RON
    Cantitate: 1
    Unitate masura: bucata
    TONER HP ORIGINAL Q2612A 1020/1018/1010/1015 2K
    TONER HP ORIGINAL Q2612A 1020/1018/1010/1015 2K
    58,82 RON
    Cantitate: 1
    Unitate masura: bucata
    ALIMENTATOR DVR 12V 5AH
    ALIMENTATOR DVR 12V 5AH
    79,83 RON
    Cantitate: 1
    Unitate masura: bucata
    MOUSE MICROSOFT, PC sau NB, wireless, Bluetooth, optic, 1000 dpi, butoane/scroll 3/1,
    MOUSE MICROSOFT, PC sau NB, wireless, Bluetooth, optic, 1000 dpi, butoane/scroll 3/1,