Echipament de birotica

    SEAP
    ID
    DA33650620
    Data
    13 Iulie 2023
    Valoare
    3.935,04 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4327278 - Colegiul National "Dragos Voda"
    Localitate
    Campulung Moldovenesc, Suceava
    Furnizor
    14224989 - S.C. EUROPANDA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    Echipament de birotica : 42964000-1CASTI QCY 1 105.04 CASTI QCY 1 155.46 CASTI XIAOMI 1 142.02 CARTUS CANON PG520 6 15.97 EXTENDER HDMI 1 839.50 prelungitor 1 24.37 Cablu FTP 102 3.36 HARTIE COPIATOR 10 23.53 CABLU HDMI 2 24.37 MANOPERA 1 200.00 BATERII R3 8 2.52 MOUSE XIAOMI 1 63.03 Cablu USB 3M 1 12.61 HDD WD 4TB 1 1008.40 CARTUS HP 85A 1 83.19 CARTUS BROTHER TN2421 1 105.04 BIBLIORAFT 5 9.66 HARTI AUTOC 2 0.50 FOLIE PROT A4 1 32.77 AGRAFE BIROU 2 1.26 HARTIE COPIATOR 5 23.53 UPS 650VA 1 251.26
    Achizitii
    3.935,04 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile EURPACLDV
    CASTI QCY 1 105.04 CASTI QCY 1 155.46 CASTI XIAOMI 1 142.02 CARTUS CANON PG520 6 15.97 EXTENDER HDMI 1 839.50 prelungitor 1 24.37 Cablu FTP 102 3.36 HARTIE COPIATOR 10 23.53 CABLU HDMI 2 24.37 MANOPERA 1 200.00 BATERII R3 8 2.52 MOUSE XIAOMI 1 63.03 Cablu USB 3M 1 12.61 HDD WD 4TB 1 1008.40 CARTUS HP 85A 1 83.19 CARTUS BROTHER TN2421 1 105.04 BIBLIORAFT 5 9.66 HARTI AUTOC 2 0.50 FOLIE PROT A4 1 32.77 AGRAFE BIROU 2 1.26 HARTIE COPIATOR 5 23.53 UPS 650VA 1 251.26