Materiale birotica si IT consumabile

    SEAP
    ID
    DA35297633
    Data
    19 Martie 2024
    Valoare
    3.634,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4446694 - COMUNA VIISOARA
    Localitate
    Viisoara, Vaslui
    Furnizor
    18506010 - S.C. TOTAL COMPUTERS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30200000-1 - Echipament si accesorii pentru computer (Rev.2)
    Descriere:
    achet IT si consumabile(Adaptor DisplayPort(T) la VGA(M) 1x21,01 / Cartus toner Xerox B230/B235 1200 pagini 1x239,50 / Clonare date SSD-HDD 3x84,03 / Display 15.6'' Samsung 1x336,13 / Imprimanta A4 laser Pantum P2500W 1x344,54 / Licenta antivirus Bitdefender Internet Security 10PC/2 ani 1x252,10 / Licenta Microsoft Office 365 Business standard Volume 5PC-uri 1An 1User PERIOADA 22.07.2023-21.07.2024 1x714,29 / Lucrari de reparatii calculatoare 1x42,02 / Monitor 23.8" PHILIPS 243V7QDSB/00 1x483,19 / Refil toner laser HP 217/230/244/279 1x25,21 / SSD Adata 512Gb SU650SS 2,5" SATA3 1x147,06 / SSD Patriot 512GB P200 2.5 SATA III 6Gb/s, R/W 530/460 MB/s 2x121,85 / Tastatura Trust Primo 1x50,42 .
    Achizitii
    3.634,46 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet IT si consumabile
    Pachet IT si consumabile(Adaptor DisplayPort(T) la VGA(M) 1x21,01 / Cartus toner Xerox B230/B235 1200 pagini 1x239,50 / Clonare date SSD-HDD 3x84,03 / Display 15.6'' Samsung 1x336,13 / Imprimanta A4 laser Pantum P2500W 1x344,54 / Licenta antivirus Bitdefender Internet Security 10PC/2 ani 1x252,10 / Licenta Microsoft Office 365 Business standard Volume 5PC-uri 1An 1User PERIOADA 22.07.2023-21.07.2024 1x714,29 / Lucrari de reparatii calculatoare 1x42,02 / Monitor 23.8" PHILIPS 243V7QDSB/00 1x483,19 / Refil toner laser HP 217/230/244/279 1x25,21 / SSD Adata 512Gb SU650SS 2,5" SATA3 1x147,06 / SSD Patriot 512GB P200 2.5 SATA III 6Gb/s, R/W 530/460 MB/s 2x121,85 / Tastatura Trust Primo 1x50,42 / Telefon Xiaomi Redmi 9C 1x436,97 / Xiaomi Mi Car Charger Pro 1x46,22 )