Pachet accesorii

    SEAP
    ID
    DA35066582
    Data
    19 Februarie 2024
    Valoare
    5.594,96 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18520391 - SCOALA CU CLASELE I-VIII "ION BARBIR"
    Localitate
    Capu Campului, Suceava
    Furnizor
    13199771 - SC GENERAL TRADING COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30237200-1 - Accesorii pentru computere (Rev.2)
    Descriere:
    Pachet accesorii
    Achizitii
    3.144,54 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet accesorii IT
    ink epson-2buc, toner cart. Samsung-3buc, dimm ddr4-1buc, reparatie pc-1buc, windows 10/11-1buc, office 2021-1buc, casti wr-1buc, toner cart. HP-1buc, toner cart. Brother-2buc, mouse wr-4buc, tastatura-1buc, card de memorie 64gb-1buc, folie-1buc, prepay 5e-1buc, ssd 480gb-1buc, rack extern-1buc, micro sd 128gb-1buc, placa retea-1buc, usb 32gb-1buc, card memorie 32gb-2buc
    2.450,42 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet furnituri birou
    banda corectoare-1buc, spray finisare-2buc, index-5buc, corector-3buc, notes adeziv-13buc, roller-17buc, marker-18buc, lipici-3buc, pixuri-20buc, hartie copiator-15buc, carton-1buc, baterii-11buc, clipboard-9buc, drapel-2buc, mapa-2buc, agenda-4buc, rezerva agenda-2buc, carnet-4buc, folie protectie-200buc, accesorii craft-4buc, tus stampila-5buc, capsator-1buc, registru intrare-iesire-2buc, cub hartie-4buc, evidentiator-2set, rigla-3buc, calculator-1buc, clips metal-27buc, dosar plastic-50buc, biblioraft-2buc, panza pictura-2buc, creta-2cut, buretiera-2buc, plicuri-45buc, ordin deplasare-1buc, capsator-3buc, folie A4 noki-400buc