Achizitie produse si materiale IT

    SEAP
    ID
    DA35504783
    Data
    12 Aprilie 2024
    Valoare
    1.234,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18940913 - SCOALA GIMNAZIALA ”DUILIU ZAMFIRESCU” DUMBRAVENI
    Localitate
    Dumbraveni, Vrancea
    Furnizor
    38190891 - S.C. AKONA BEST RETAIL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    Achizitie produse si materiale IT : 1. Suport Videoproiector de tavan A+ Bracket, reglabil, 545-900mm 1 buc 2. CARTUS TONER BROTHER TN-3280 / DR-3200 / XXL 1 buc 3. Camera Auto 70mai Dash Cam A400, 2K, Wi-Fi, Afisaj 2inch - 2 buc 4. Cartus Toner BROTHER TN-2010 DCP-7055 - 1 buc 5. CARTUS TONER HP CP1215 CB540 BLACK - 1 buc 6. CARTUS TONER HP CP1215 CB541 CYAN - 1 buc 7. CARTUS TONER HP CP1215 CB542 YELLOW - 1 buc 8. CARTUS TONER HP CP1215 CB543 MAGENTA - 1 buc
    Achizitii
    1.234,46 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile si accesorii
    1. Suport Videoproiector de tavan A+ Bracket, reglabil, 545-900mm BUC 1 x 102.52 lei 2. CARTUS TONER BROTHER TN-3280 / DR-3200 / XXL BUC 1 x 105.88 lei 3. Camera Auto 70mai Dash Cam A400, 2K, Wi-Fi, Afisaj 2inch BUC 2 x 390.76 lei 4. Cartus Toner BROTHER TN-2010 DCP-7055 BUC 1 x 54.62 lei 5. CARTUS TONER HP CP1215 CB540 BLACK BUC 1 x 48.74 lei 6. CARTUS TONER HP CP1215 CB541 CYAN BUC 1 x 47.06 lei 7. CARTUS TONER HP CP1215 CB542 YELLOW BUC 1 x 47.06 lei 8. CARTUS TONER HP CP1215 CB543 MAGENTA BUC 1 x 47.06 lei