CONSUMABILE IT, SOFT SI SERVICE

    SEAP
    ID
    DA33687520
    Data
    20 Iulie 2023
    Valoare
    4.195,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29438298 - SCOALA GIMNAZIALA "OVID DENSUSIANU" FAGARAS
    Localitate
    Fagaras, Brasov
    Furnizor
    10984299 - HORADO INTERNATIONAL SRL
    Tipul contractului
    Furnizare
    Cod CPV
    38652120-7 - Videoproiectoare (Rev.2)
    Descriere:
    ONER OKI C301 BK = 4 BUC, CART CANON PG-40 , TONER RICOH AFICIO 1022 = 2 BUC, ROLA FUSER RICOH AFICIO 1022, TERMISTOR RICOH AFICIO 1022 = 2 BUC, SENZOR HARTIE RICOH AF1515, CART HP CF244XL ECHIVALENT = 2 BUC , CART XEROX B205 3K = 3 BUC , CART HP2100 ECHIVALENT , TONER MINOLTA TN114 , MOUSE LOGITECH USB = 10 BUC, TASTATURA USB = 3 BUC , CAMERA DS-2CE76D0T-ITMFS, RACK HDD EXT 2.5", OFFICE PRO 2021, CROW RECEPTOR CU TELECOMANDA ACS, SERVICE CALC , SERVICE COPIATOR = 2 BUC, SERVICE SIST SUPRAV AUDIO-VIDEO SI SERVICE LAPTOP
    Achizitii
    4.195,38 RON
    Cantitate: 1
    Unitate masura: bucata
    CONSUMABILE IT, SOFT SI SERVICE
    TONER OKI C301 BK = 4 BUC, CART CANON PG-40 , TONER RICOH AFICIO 1022 = 2 BUC, ROLA FUSER RICOH AFICIO 1022, TERMISTOR RICOH AFICIO 1022 = 2 BUC, SENZOR HARTIE RICOH AF1515, CART HP CF244XL ECHIVALENT = 2 BUC , CART XEROX B205 3K = 3 BUC , CART HP2100 ECHIVALENT , TONER MINOLTA TN114 , MOUSE LOGITECH USB = 10 BUC, TASTATURA USB = 3 BUC , CAMERA DS-2CE76D0T-ITMFS, RACK HDD EXT 2.5", OFFICE PRO 2021, CROW RECEPTOR CU TELECOMANDA ACS, SERVICE CALC , SERVICE COPIATOR = 2 BUC, SERVICE SIST SUPRAV AUDIO-VIDEO SI SERVICE LAPTOP