Servicii, consumabile IT

    SEAP
    ID
    DA34578946
    Data
    27 Noiembrie 2023
    Valoare
    5.830 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29017094 - Scoala Gimnaziala „Nicolae Steinhardt” Rohia
    Localitate
    Rohia, Maramures
    Furnizor
    30177471 - CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    Configurare retea 1buc x 450ron Asistenta software 6buc x 100ron Cartus Cartus Brother TN3380 4buc x 80ron Cartus Cartus Brother TN3480 3buc x 135ron Cartus HP505x 4buc x 80ron Cartus Canonj Ir 1024 2buc x 120 Reparatie copiator 1buc x 100ron Cilindru si lamela Canon IR 1024 1buc x 170ron Fuser Brother MFC-8520DN 1buc x 725ron Revizie imprimanta 1buc x 50ron SSD 240GB 4buc x 195ron Router TP-Link Wifi 6 1buc x 370 Router gigabit 2buc x 250ron Cablu UTP Cat 5e 100ron Cartus Xerox WC5222 2buc x 350 ron
    Achizitii
    5.830 RON
    Cantitate: 1
    Unitate masura: bucata
    Servicii, consumabile IT
    Configurare retea 1buc x 450ron Asistenta software 6buc x 100ron Cartus Cartus Brother TN3380 4buc x 80ron Cartus Cartus Brother TN3480 3buc x 135ron Cartus HP505x 4buc x 80ron Cartus Canonj Ir 1024 2buc x 120 Reparatie copiator 1buc x 100ron Cilindru si lamela Canon IR 1024 1buc x 170ron Fuser Brother MFC-8520DN 1buc x 725ron Revizie imprimanta 1buc x 50ron SSD 240GB 4buc x 195ron Router TP-Link Wifi 6 1buc x 370 Router gigabit 2buc x 250ron Cablu UTP Cat 5e 100ron Cartus Xerox WC5222 2buc x 350 ron