Achizitie echipamente si consumabile IT

    SEAP
    ID
    DA35560164
    Data
    19 Aprilie 2024
    Valoare
    7.505 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4532469 - Comuna Balotesti (Consiliul Local)
    Localitate
    Balotesti, Ilfov
    Furnizor
    24532579 - S.C. COMPACT SOFTWARE SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie produse conform repere catalog electronic
    Achizitii
    4.545 RON
    Cantitate: 1
    Unitate masura: Buc
    Set cartuse S
    WASTE TONER COMPATIBIL KONICA 2 bucati SET ORIGINAL HP OFFICEJET PRO 6950 3 bucati CARTUS COMPATIBIL XEROX 3117 3 bucati CARTUS COMPATIBIL XEROX 3025 3 bucati SET CRTUSE HP 1050A 5 bucati CARTUS ORIGINAL KONICA MINOLTA 257I 6 bucati
    1.250 RON
    Cantitate: 1
    Unitate masura: bucata
    DVR 16 CANALE
    DVR 16 CANALE
    1.400 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet stocare S
    HDD Seagate® SkyHawk™, 6TB, 256MB cache, SATA-III 1 bucata HDD Seagate® SkyHawk™, 4TB, 64MB cache, SATA-III 1 bucata
    310 RON
    Cantitate: 1
    Unitate masura: bucata
    Router TP-Link
    Router wireless TP-LINK Archer AX23, AX1800, Dual-Band, Wi-Fi 6, Gigabit, Dual-Core CPU, OFDMA, WPA3, Access Point Mode, IPv6 Supported, IPTV,