Consumabile IT

    SEAP
    ID
    DA34428560
    Data
    03 Noiembrie 2023
    Valoare
    868,91 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12846748 - SCOALA GIMNAZIALA ELEKES VENCEL
    Localitate
    Suseni, Harghita
    Furnizor
    15011164 - SC Molnar Comp SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    : Orico USB ethernet adapter buc1 42.02 Lei Switch 5 port Gigabit ethernet TP-Link buc1 66.39 Lei Card Reader Integral USB 2.0 buc1 32.77 Lei Cablu ethernet 25m buc1 22.69 Lei Cartus WPS MLTD 111L buc4 400.0 Lei Cartus toner CE285A buc1 105.04 Lei Cartus toner CF283a buc 1 84.03 lei Cartus toner CE278a/CRG728 buc1 57.98 Lei Cartus toner CF283X/CRG737 buc1 57.98 Lei Total: 868.91
    Achizitii
    868,91 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile IT
    Orico USB ethernet adapter buc1 42.02 Lei Switch 5 port Gigabit ethernet TP-Link buc1 66.39 Lei Card Reader Integral USB 2.0 buc1 32.77 Lei Cablu ethernet 25m buc1 22.69 Lei Cartus WPS MLTD 111L buc4 400.0 Lei Cartus toner CE285A buc1 105.04 Lei Cartus toner CF283a buc 1 84.03 lei Cartus toner CE278a/CRG728 buc1 57.98 Lei Cartus toner CF283X/CRG737 buc1 57.98 Lei Total: 868.91 Lei