Furnituri de birou

    SEAP
    ID
    DA35273045
    Data
    15 Martie 2024
    Valoare
    5.112,06 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29029129 - SCOALA GIMNAZIALA SAT DEAJ
    Localitate
    Deaj, Mures
    Furnizor
    18217135 - S.C. BIROTECH SERVICE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    Tastatura USB 4 buc, mouse USB 3 buc,, Sist. C 2D 1 buc, router 1 buc, adaptor W USB mini USB 1 buc, prel. 3 c 12 buc,, mon. LCD 1 buc, toner univ. 10 buc. cil. HP 1 buc , toner.Lexmark 2 buc, chip, HP 4 buc, role fax 3 buc, cartus Canon 510 16, cart. Canon 511 11buc, cart. toner Brother 9 buc, cart. tonerHP 2 buc, toner Samsung 2 buc,, , camera web 1 buc, foaie parcurs transp. persoane 4buc,, pixuri 3buc,, ordin de deplasare 3 buc , cablu UTP.25 m , cablu telefon 18ml, cablu spirarat telefon 1 buc, mufa telefon 4 buc, , hartie copiator 16 topuri, cablu utp 10m 1buc,dvd-r 50 buc, plic cu burduf 40 buc, kit reanc. Pantum 3 buc, burete tabla alba 50 buc, acumulator 12 V 7 A
    Achizitii
    5.112,06 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet birotice, consumabile,papetarie
    Tastatura USB 4 buc, mouse USB 3 buc,, Sist. C 2D 1 buc, router 1 buc, adaptor W USB mini USB 1 buc, prel. 3 c 12 buc,, mon. LCD 1 buc, toner univ. 10 buc. cil. HP 1 buc , toner.Lexmark 2 buc, chip, HP 4 buc, role fax 3 buc, cartus Canon 510 16, cart. Canon 511 11buc, cart. toner Brother 9 buc, cart. tonerHP 2 buc, toner Samsung 2 buc,, , camera web 1 buc, foaie parcurs transp. persoane 4buc,, pixuri 3buc,, ordin de deplasare 3 buc , cablu UTP.25 m , cablu telefon 18ml, cablu spirarat telefon 1 buc, mufa telefon 4 buc, , hartie copiator 16 topuri, cablu utp 10m 1buc,dvd-r 50 buc, plic cu burduf 40 buc, kit reanc. Pantum 3 buc, burete tabla alba 50 buc, acumulator 12 V 7 A