Pachet servicii si consumabile birou

    SEAP
    ID
    DA35264845
    Data
    14 Martie 2024
    Valoare
    1.317,87 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    4884813 - COLEGIUL TEHNIC DE TRANSPORTURI AUTO BAIA SPRIE
    Localitate
    Baia Sprie, Maramures
    Furnizor
    13409830 - SORTER SRL
    Tipul contractului
    Servicii
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    NUME PRODUS/ CANTITATE/ PRET UNITAR/ PRET TOTAL Remanufacturare cartridge toner Canon MF 231-3k/1/75,63/75,63 Adaptor HDMI-VGA cu sunet-premium/1/72/72 Memorie RAM 4GB DDR3/2/112/224 SSD Samsung 250GB-2,5”/2/233,61/467,22 Remanufacturare cartridge toner Lexmark MX 600 series (+cip)/3/96/288 Revizie generala imprimanta HP M400 series/1/63,02/63,02 Rola alimentare imprimanta HP M400 series/1/128/128
    Achizitii
    1.317,87 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet servicii si consumabile birou
    NUME PRODUS/ CANTITATE/ PRET UNITAR/ PRET TOTAL Remanufacturare cartridge toner Canon MF 231-3k/1/75,63/75,63 Adaptor HDMI-VGA cu sunet-premium/1/72/72 Memorie RAM 4GB DDR3/2/112/224 SSD Samsung 250GB-2,5”/2/233,61/467,22 Remanufacturare cartridge toner Lexmark MX 600 series (+cip)/3/96/288 Revizie generala imprimanta HP M400 series/1/63,02/63,02 Rola alimentare imprimanta HP M400 series/1/128/128