PACHET CONSUMABILE ECHIPAMENTE DE PRINTARE

    SEAP
    ID
    DA34217701
    Data
    11 Octombrie 2023
    Valoare
    1.577,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4332282 - LICEUL TEHNOLOGIC PETRE BANITA
    Localitate
    Calarasi, Dolj
    Furnizor
    16474833 - S.C. INFOCENTER S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30232110-8 - Imprimante laser (Rev.2)
    Descriere:
    CANT PRODUS PRET UNITAR VALOARE SURSA ATX 500W SEGOTEP = 1 x 75.630 = 75.63 SSD 512GB SATA 3 / 2.5" = 1 x 117.650 = 117.65 ROLA CABLU FTP cupru CU SUFA 305M = 1 x 563.030 = 563.03 CARTUS TONER SAMSUNG 4720 = 1 x 84.030 = 84.03 SSD 2.5" SATA III 512GB = 1 x 138.660 = 138.66 CABLU DISPLAYPORT HDMI = 1 x 21.010 = 21.01 SWITCH 5PORT MS105 = 1 x 29.410 = 29.41 SSD ADATA 512GB = 1 x 138.660 = 138.66 SSD SILICON POWER 512GB = 1 x 138.660 = 138.66 TASTATURA A4-TECH KR-85 = 1 x 43.700 = 43.7 CABLU USB 10M ACTIV = 1 x 67.230 = 67.23 CABLU USB IMPRIMANTA 4.5M = 1 x 12.610 = 12.61 SSD 512GB PATRIOT = 1 x 147.060 = 147.06 TOTAL = 13 PIESE
    Achizitii
    1.577,34 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET CONSUMABILE ECHIPAMENTE DE PRINTARE
    PACHET CONSUMABILE ECHIPAMENTE DE PRINTARE format din : CANT PRODUS PRET UNITAR VALOARE SURSA ATX 500W SEGOTEP = 1 x 75.630 = 75.63 SSD 512GB SATA 3 / 2.5" = 1 x 117.650 = 117.65 ROLA CABLU FTP cupru CU SUFA 305M = 1 x 563.030 = 563.03 CARTUS TONER SAMSUNG 4720 = 1 x 84.030 = 84.03 SSD 2.5" SATA III 512GB = 1 x 138.660 = 138.66 CABLU DISPLAYPORT HDMI = 1 x 21.010 = 21.01 SWITCH 5PORT MS105 = 1 x 29.410 = 29.41 SSD ADATA 512GB = 1 x 138.660 = 138.66 SSD SILICON POWER 512GB = 1 x 138.660 = 138.66 TASTATURA A4-TECH KR-85 = 1 x 43.700 = 43.7 CABLU USB 10M ACTIV = 1 x 67.230 = 67.23 CABLU USB IMPRIMANTA 4.5M = 1 x 12.610 = 12.61 SSD 512GB PATRIOT = 1 x 147.060 = 147.06 TOTAL = 13 PIESE