Consumabile IT

    SEAP
    ID
    DA34742864
    Data
    19 Decembrie 2023
    Valoare
    506,72 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:
    us toner CE278a/CRG25 buc2 115.97 Lei Cartus toner HP Q5949X/Q7553X buc1 100.0 Lei Switch TP Link 8port Ggabite LS1008G buc1 91.60 Lei Cablu adaptor USB C to 3.5mm Jack buc1 25.21 Lei Cartus toner CRG 737 buc1 57.98 Lei Cartus toner Q2612a/FX10 buc1 57.98 Lei Cartus toner CF283A buc1 57.98 Lei Total: 506.72
    Achizitii
    506,72 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile IT
    Cartus toner CE278a/CRG25 buc2 115.97 Lei Cartus toner HP Q5949X/Q7553X buc1 100.0 Lei Switch TP Link 8port Ggabite LS1008G buc1 91.60 Lei Cablu adaptor USB C to 3.5mm Jack buc1 25.21 Lei Cartus toner CRG 737 buc1 57.98 Lei Cartus toner Q2612a/FX10 buc1 57.98 Lei Cartus toner CF283A buc1 57.98 Lei Total: 506.72 Lei