Consumabile de birou

    SEAP
    ID
    DA35754253
    Data
    20 Mai 2024
    Valoare
    3.099,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3694721 - COLEGIUL TEHNIC AUREL VLAICU
    Localitate
    Baia Mare, Maramures
    Furnizor
    13409830 - SORTER SRL
    Tipul contractului
    Servicii
    Cod CPV
    30237300-2 - Accesorii informatice (Rev.2)
    Descriere:
    Consumabile de birou
    Achizitii
    3.099,5 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile de birou si accesorii
    NUME PRODUS/ CANTITATE/ PRET UNITAR/ PRET TOTAL mouse wireless/6/53/318 camera video 810m/1/426/426 microSD card 64 GB/1/77/77 memory stick 16 GB-usb 3.2/1/23/23 SSD extern Samsung 1TB/1/509/509 SSD extern Samsung 500 GB/2/452/904 mufe RJ-45 cat 6/50/1,35/67,50 cupla mufa RJ-45/5/8/40 memory stick 128 GB-usb 3.2/3/78/234 cartridge toner Xerox WorkCentre 5222/1/384/384 cartridge toner Brother DCP-7065-premium/1/117/117