Achizitie materiale didactice

    SEAP
    ID
    DA34733167
    Data
    18 Decembrie 2023
    Valoare
    10.504,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Suceava, Suceava
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Calculator desktop (accesorii incluse), imprimanta color , cartuse, tableta (accesorii incluse), software tabla interactiva
    Achizitii
    10.504,2 RON
    Cantitate: 1
    Unitate masura: bucata
    produse birou
    Nr.crt. Denumire produse sau servicii UM Cantitate Pret unitar Valoare TVA 1 CARTUS TONER LASER COMPATIBIL BROTHER TN247 - BK - EP Buc 1,00 30,00 30,00 5,70 2 CARTUS TONER LASER COMPATIBIL BROTHER TN247 - C - EP Buc 1,00 31,00 31,00 5,89 3 CARTUS TONER LASER COMPATIBIL BROTHER TN247 - M - EP Buc 1,00 31,00 31,00 5,89 4 CARTUS TONER LASER COMPATIBIL BROTHER TN247 - Y - EP Buc 1,00 31,00 31,00 5,89 5 HUSA Tab S9 Plus / S9 FE Plus - Black Buc 1,00 96,50 96,50 18,34 6 IMPRIMANTA MFP MF463DW A4 MONO CANON 5951C008AA Buc 1,00 1.999,70 1.999,70 379,94 7 KIT DELL KM3322W buc 1,00 101,46 101,46 19,28 8 Licenta-Moza-ED-mkt1 Softw are Mozaik Teacher Buc 4,00 348,73 1.394,92 265,03 9 MONITOR 27" PHILIPS CURBAT 271E1SCA/00 LCD VGA HDMI 271e1scbau/0c0 1,00 750,76 750,76 142,64 10 PC DELL VOSTRO I7 16GB 512 Buc 1,00 3.014,97 3.014,97 572,84 11 SECURE DIGITAL 512GB KINGSTON buc 1,00 230,41 230,41 43,78 12 TONER CANON crg070 918489a00292ba Buc 1,00 138,60 138,60 26,33 13 Tableta SM-X610NZSAEUE-SG TAB S9+ FE X610 WIFI 12.4" 8/128 SVBuc 1,00 2.653,88 2.653,88 504,24 TOTAL 10.504,20