Furnizare produse IT

    SEAP
    ID
    DA33850262
    Data
    22 August 2023
    Valoare
    10.144,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Ineu, Arad
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Furnizare produse IT
    Achizitii
    10.144,55 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet produse IT
    Pachetul contine: SSD240GB SATA ...............................BUC.8x109,24lei+tva/buc TASTATURA A4TECH ......................BUC. 10X42,01LEI+TVA/BUC10 MOUSE A4TECH .............................BUC. 10X33,61LEI+TVA/BUC SURSA ALIMENTARE HP.................BUC. 1X 126,05LEI+TVA/BUC TONER LASER 50A...........................BUC. 4X100LEI+TVA/BUC TONER LASER 285A...............................BUC. 6X67,23LEI+TVA/BUC RANGE EXTENDER RE450.......................BUC. 1X294,12LEI+TVA/BUC PRELUNGITOR USB..................................BUC.10X16,8LEI+TVA/BUC CAMERA WEB LOGITECH .......................BUC. 4X 252,10LEI+TVA/BUC TONER XEROX B310-ORIGINAL................BUC. 2X 504,2LEI+TVA/BUC CARTUS CANON CERNEALA 490BK..........BUC. 1X42,01LEI+TVA/BUC CARTUS CANON CERNEALA 490C;M;Y..........BUC. 3X42,01LEI+TVA/BUC ACCES POINT EAP225 TP-LINK....................BUC.7X403,36LEI+TVA/BUC SWITCH TL-SG2210P,8P,POE.....................BUC.2X 655,46LEI+TVA/BUC MUFE RJ45,CAT5..................................BUC.100X0,35LEI+TVA/BUC CABLU F/UTP CAT5..............................ML.305X 2,52LE+TVA/ML