CONSUMABILE IMPRIMANTA

    SEAP
    ID
    DA34384432
    Data
    27 Octombrie 2023
    Valoare
    7.223 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3503635 - COMUNA DRAGUSENI
    Localitate
    Draguseni, Botosani
    Furnizor
    24487540 - S.C. INSTALL COMPUTERS SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1.Rack 6U, 19'', Negru 600X600mm,montaj pe perete 1 buc 2.Priza rackabila 8 posturi SCHUKO cu intrerupator 1U, PDU 8P 1 buc 3.Patch Panel 24 porturi rackabil CAT6, PATCH PANEL6 1 buc 4.Cartus xerox b205 2 buc 5.Cartus xerox 3250 2 buc 6.Cartus HP 1505 2 buc 7.Cartus Pantum M6500 2 buc 8.Cartus xerox 3220 2 buc 9.Cartus Brother 8520 2 buc 10.Cartus Konica Minolta biz 423 2 buc 11.Kit consumabile Konica Minolta biz 423 1 buc
    Achizitii
    7.223 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile/Piese
    1.Rack 6U, 19'', Negru 600X600mm,montaj pe perete 1 buc 2.Priza rackabila 8 posturi SCHUKO cu intrerupator 1U, PDU 8P 1 buc 3.Patch Panel 24 porturi rackabil CAT6, PATCH PANEL6 1 buc 4.Cartus xerox b205 2 buc 5.Cartus xerox 3250 2 buc 6.Cartus HP 1505 2 buc 7.Cartus Pantum M6500 2 buc 8.Cartus xerox 3220 2 buc 9.Cartus Brother 8520 2 buc 10.Cartus Konica Minolta biz 423 2 buc 11.Kit consumabile Konica Minolta biz 423 1 buc