ACHIZITIE MATERIALE CONSUMABILE IT
SEAPIDStare
DA33348939
Data26 Mai 2023
Valoare596,64 RON
Oferta acceptata
Autoritatea contractantaLocalitateserbanesti, Olt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHIZITIE MATERIALE CONSUMABILE IT - REPARATIE CALCULATOR (REPARATIE CALCULATOR) buc 1,00 50,00 50,00 BITDEFENDER TOTAL SECURITY 2019 3ANI/10LIC (BITDEFENDER 10USER/3ANI) buc 1,00 230,00 230,00 CARTUS TONER BROTHER TN 2320 (6427077002289) buc 3,00 60,00 180,00 CARTUS TONER XEROX 3330 (6427077270626) buc 1,00 250,00 250,00 CARTUS TONER XEROX 3345 (6427077270619) buc 1,00 250,00 250,00 vALOARE CU TVA:710 lei VALOARE FARA TVA :596.64 lei
Achizitii596,64 RON
Cantitate: 1
Unitate masura: pachet
ACHIZITIE MATERIALE CONSUMABILE IT
Denumire UM Cantitate Pret Valoare
REPARATIE CALCULATOR (REPARATIE CALCULATOR) buc 1,00 50,00 50,00
BITDEFENDER TOTAL SECURITY 2019 3ANI/10LIC (BITDEFENDER 10USER/3ANI) buc 1,00 230,00 230,00
CARTUS TONER BROTHER TN 2320 (6427077002289) buc 3,00 60,00 180,00
CARTUS TONER XEROX 3330 (6427077270626) buc 1,00 250,00 250,00
CARTUS TONER XEROX 3345 (6427077270619) buc 1,00 250,00 250,00
vALOARE CU TVA:710 lei
VALOARE FARA TVA :596.64 lei