Pachet IT - Consumabile

    SEAP
    ID
    DA35819611
    Data
    28 Mai 2024
    Valoare
    3.186,96 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17094468 - Liceul Tehnologic Zeyk Domokos
    Localitate
    Cristuru Secuiesc, Harghita
    Furnizor
    15711087 - S.C. NETTER SYSTEM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    Pachet IT contine: denumire um cantitate UPS NJOY KEEN 1000 BUC 1 TONER BOTHER TN 3480 BUC 1 REPARATII IMPR. LEXMARK X363DN BUC 1 REP. IMPR. EPSON BUC 1 DRUM BROTHER DR3400-PREM BUC 3 TONER TOSHIBA T1640 E BK BUC 1 PRESTARI SERVICII - IMPRIMANTE BUC 3 TONER BOTHER TN 3380 BUC 3 REPARATII IMPR. BROTHER HL-5100 BUC 1 HARTIE A4 BUC 15 DOSAR BUC 5 DOSAR CARTON BUC 10
    Achizitii
    3.186,96 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet IT - Consumabile
    Pachet IT contine: denumire um cantitate UPS NJOY KEEN 1000 BUC 1 TONER BOTHER TN 3480 BUC 1 REPARATII IMPR. LEXMARK X363DN BUC 1 REP. IMPR. EPSON BUC 1 DRUM BROTHER DR3400-PREM BUC 3 TONER TOSHIBA T1640 E BK BUC 1 PRESTARI SERVICII - IMPRIMANTE BUC 3 TONER BOTHER TN 3380 BUC 3 REPARATII IMPR. BROTHER HL-5100 BUC 1 HARTIE A4 BUC 15 DOSAR BUC 5 DOSAR CARTON BUC 10