materiale pt intretinere si functionare

    SEAP
    ID
    DA33710782
    Data
    25 Iulie 2023
    Valoare
    3.160 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367531 - Scoala Gimnaziala Bethlen Gabor
    Localitate
    Odorheiu Secuiesc, Harghita
    Furnizor
    18310144 - S.C. sc Euro Pc srl
    Tipul contractului
    Furnizare
    Cod CPV
    32581100-0 - Cablu de transmitere a datelor (Rev.2)
    Descriere:
    materiale pt intretinere si functionare conform listei
    Achizitii
    43 RON
    Cantitate: 2
    Unitate masura: bucata
    Adaptor DVI/Display-HDMI 2.0
    Adaptor DVI/Display-HDMI 2.0
    52 RON
    Cantitate: 12
    Unitate masura: bucata
    Cartus HP285/35/36 Premium Universal
    Cartus HP285/35/36 Premium Universal
    65 RON
    Cantitate: 13
    Unitate masura: bucata
    Cartus Toner HP Pro 400 HP280,505 XXL 6500p
    Cartus Toner HP Pro 400 HP280,505 XXL 6500p
    73 RON
    Cantitate: 9
    Unitate masura: bucata
    Cartus Toner HP259X /HP Pro 404/MF443dw 9500 P
    Cartus Toner HP259X /HP pro 404/MF443dw 9500 P Premium fara chip
    68 RON
    Cantitate: 10
    Unitate masura: bucata
    Cartus HP177 Color HP. Laserjet Color
    Cartus HP177 Color HP. Laserjet Color
    67 RON
    Cantitate: 4
    Unitate masura: bucata
    Adaptor USB 3.0 HUB 5 Port Spacer
    Adaptor USB 3.0 HUB 5 Port Spacer