pachet consumabile

    SEAP
    ID
    DA33615738
    Data
    07 Iulie 2023
    Valoare
    1.201,67 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    4349152 - COLEGIUL NATIONAL ,,ANDREI MURESANU " DEJ
    Localitate
    Dej, Cluj
    Furnizor
    2874678 - S.C. RANDOM IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    PRODUS CANT. PRET UNIT VALOARE CARTUS RICOH 3400/3500 1 142.86 142.86 CARTUS LEXMARK 264 1 79.83 79.83 CARTUS HP 47A 1 67.23 67.23 CARTUS HP 12A 1 46.22 46.22 CARTUS HP 12A/FX9/FX10 1 54.62 54.62 CABLU HDMI DVI 1 16.81 16.81 CABLU UTP HIKVISION 40 1.68 67.20 CABLU VGA VGA 30M 1 134.45 134.45 CABLU HDMI HDMI 10M 1 50.42
    Achizitii
    1.201,67 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet consumabile
    PRODUS CANT. PRET UNIT VALOARE CARTUS RICOH 3400/3500 1 142.86 142.86 CARTUS LEXMARK 264 1 79.83 79.83 CARTUS HP 47A 1 67.23 67.23 CARTUS HP 12A 1 46.22 46.22 CARTUS HP 12A/FX9/FX10 1 54.62 54.62 CABLU HDMI DVI 1 16.81 16.81 CABLU UTP HIKVISION 40 1.68 67.20 CABLU VGA VGA 30M 1 134.45 134.45 CABLU HDMI HDMI 10M 1 50.42 50.42 PRELUNGITOR 5M 1 37.82 37.82 CARTUS 4500D 1 134.45 134.45 CARTUS HP 12A 1 46.22 46.22 CARTUS 85A 1 46.22 46.22 ACUMULATOR 12V 9AH 2 92.44 184.88 CARTUS XEROX 6510 1 92.44 92.44 PRET : 1201.67 LEI