Materiale informatice

    SEAP
    ID
    DA35142440
    Data
    28 Februarie 2024
    Valoare
    1.462,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3966370 - COMUNA INDEPENDENTA-JUD. CALARASI
    Localitate
    Independenta, Calarasi
    Furnizor
    16356013 - S.C. Speed Computers S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30230000-0 - Material informatic (Rev.2)
    Descriere:
    CABLU USB 2.0 1,8M GEMBIRD PENTRU IMPRIMANTA 00006303 BUC 1 4.2 4.2 CARTUS LASER HP CF283A COMPATIBIL 00002224 BUC 1 42.02 42.02 CARTUS TONER BROTHER TN2421 COMPATIBIL 00004940 BUC 7 74.79 523.53 MONITOR PHILIPS 27" 273V7QDAB/00 00007858 BUC 1 581.51 581.51 CARTUS LASER HP CB435A/436A/285A COMPATIBIL 00001716 BUC 4 42.02 168.07 CARTUS TONER XEROX 3025 00006470 BUC 2 71.43 142.86
    Achizitii
    1.462,19 RON
    Cantitate: 1
    Unitate masura: buc
    MATERIALE INFORMATICE
    denumire um cantitate pret valoare CABLU USB 2.0 1,8M GEMBIRD PENTRU IMPRIMANTA 00006303 BUC 1 4.2 4.2 CARTUS LASER HP CF283A COMPATIBIL 00002224 BUC 1 42.02 42.02 CARTUS TONER BROTHER TN2421 COMPATIBIL 00004940 BUC 7 74.79 523.53 MONITOR PHILIPS 27" 273V7QDAB/00 00007858 BUC 1 581.51 581.51 CARTUS LASER HP CB435A/436A/285A COMPATIBIL 00001716 BUC 4 42.02 168.07 CARTUS TONER XEROX 3025 00006470 BUC 2 71.43 142.86 TOTAL FARA TVA 1462.19