Achizitie materiale IT

    SEAP
    ID
    DA34638290
    Data
    06 Decembrie 2023
    Valoare
    3.150 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18974762 - SCOALA GIMNAZIALA TIMBOESTI
    Localitate
    Tamboesti, Vrancea
    Furnizor
    34491662 - S.C. SERVOLINK SOLUTIONS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    Achizitie materiale IT: router wireless - 1buc resoftare pantum - 5 buc refill cartus HP- 6 buc SSD - 1 buc Belt transfer Konica Minolta - 1 buc Cartus tonner Samsung - 2 buc
    Achizitii
    45 RON
    Cantitate: 6
    Unitate masura: bucata
    REFILL CARTUS TONER HP / CANON / SAMSUNG
    REFILL CARTUS TONER HP / CANON / SAMSUNG
    215 RON
    Cantitate: 5
    Unitate masura: bucata
    RESOFTARE IMPRIMANTA MF PANTUM
    RESOFTARE IMPRIMANTA MF PANTUM
    244 RON
    Cantitate: 1
    Unitate masura: bucata
    SSD Kingstone NV2 1TB PCI Express 4.0 x4 M.2 2280
    SSD Kingstone NV2 1TB PCI Express 4.0 x4 M.2 2280
    172 RON
    Cantitate: 1
    Unitate masura: bucata
    ROUTER WIRELESS AC1900 4 ANTENE DUAL BAND
    ROUTER WIRELESS AC1900 4 ANTENE DUAL BAND
    1.165 RON
    Cantitate: 1
    Unitate masura: bucata
    Transfer Belt Konica Minolta Bizhub C220 / C280
    Transfer Belt Konica Minolta Bizhub C220 / C280
    112 RON
    Cantitate: 2
    Unitate masura: bucata
    CARTUS TONER SAMSUNG ML1610
    CARTUS TONER SAMSUNG ML1610