Pachet IT si consumabile

    SEAP
    ID
    DA35422185
    Data
    03 Aprilie 2024
    Valoare
    1.445,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    39470121 - CLUB SPORTIV MUNICIPAL VASLUI
    Localitate
    Vaslui, 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:
    Pachet IT si consumabile(Baterii Duracell AA basic 4x2,94 / Baterii R6 AA alcaline Deli 4buc/set 2x6,72 / Card Reader A-Data USB 1x8,40 / Cartus toner MLT-D116L 3K Samsung SL-M2675F SkyPrint 2x151,26 / Licenta Microsoft Office 365 Business standard Volume 5PC-uri 1An 1User PERIOADA 02.02.2024-01.02.2025 1x714,29 / MicroSD 128Gb Kingston 1x42,02 / MicroSD 64GB Kingston 1x25,21 / Refil cerneala Epson 103 ecotank bk,c,m,y 6x33,61 / Unitate imagine toner Samsung MLT-R116 SKY 1x126,05 )
    Achizitii
    1.445,38 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet IT si consumabile
    Pachet IT si consumabile(Baterii Duracell AA basic 4x2,94 / Baterii R6 AA alcaline Deli 4buc/set 2x6,72 / Card Reader A-Data USB 1x8,40 / Cartus toner MLT-D116L 3K Samsung SL-M2675F SkyPrint 2x151,26 / Licenta Microsoft Office 365 Business standard Volume 5PC-uri 1An 1User PERIOADA 02.02.2024-01.02.2025 1x714,29 / MicroSD 128Gb Kingston 1x42,02 / MicroSD 64GB Kingston 1x25,21 / Refil cerneala Epson 103 ecotank bk,c,m,y 6x33,61 / Unitate imagine toner Samsung MLT-R116 SKY 1x126,05 )