Produse IT si service echipamente IT

    SEAP
    ID
    DA35718182
    Data
    15 Mai 2024
    Valoare
    2.294,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    22786740 - SCOALA GIMNAZIALA "DIMITRIE GUSTI" NEREJU
    Localitate
    Nereju, Vrancea
    Furnizor
    15783393 - S.C. SMARTCOM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30237000-9 - Piese si accesorii pentru computere (Rev.2)
    Descriere:
    Cartus toner Canon LBP2900 Q2612X BUC 2 Cartus toner Canon 505X MF5980DW BUC 1 Cartus toner Canon 057H MF453DW BUC 1 Kit revizie Konica Minolta 226 DR-114/DV-116/lamela BUC 1 Sursa PC ATX 550W Njoy BUC 1 SSD ADATA 512GB BUC 1 Maintenance BOX Epson L6170 BUC 1 Service PC cf deviz BUC 1
    Achizitii
    2.294,09 RON
    Cantitate: 1
    Unitate masura: bucata
    Produse IT
    Cartus toner Canon LBP2900 Q2612X BUC 2 Cartus toner Canon 505X MF5980DW BUC 1 Cartus toner Canon 057H MF453DW BUC 1 Kit revizie Konica Minolta 226 DR-114/DV-116/lamela BUC 1 Sursa PC ATX 550W Njoy BUC 1 SSD ADATA 512GB BUC 1 Maintenance BOX Epson L6170 BUC 1 Service PC cf deviz BUC 1