Tonere si componente it

    SEAP
    ID
    DA35092875
    Data
    21 Februarie 2024
    Valoare
    1.226 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    36911827 - GRADINITA CU PROGRAM PRELUNGIT FLORESTI
    Localitate
    Floresti, Cluj
    Furnizor
    19091867 - BIT SISTEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    SSD 250GB, 1 buc, 350 ron/bucata Depanare lapop, 1 buc, 500 ron/bucata Cablu HDMI 4,5 m, 1 buc, 60 ron/bucata Cablu HDMI 5 m, 1 buc, 100 ron/bucata cartus CF230, 1 buc, 86 ron/bucata cartus HR 283,2 buc, 65 ron/bucata
    Achizitii
    1.226 RON
    Cantitate: 1
    Unitate masura: bucata
    Tonere si componente it
    SSD 250GB, 1 buc, 350 ron/bucata Depanare lapop, 1 buc, 500 ron/bucata Cablu HDMI 4,5 m, 1 buc, 60 ron/bucata Cablu HDMI 5 m, 1 buc, 100 ron/bucata cartus CF230, 1 buc, 86 ron/bucata cartus HR 283,2 buc, 65 ron/bucata