PACHET COMPONENTE ELECTRONICE ;i consumabile

    SEAP
    ID
    DA35912489
    Data
    10 Iunie 2024
    Valoare
    4.157,82 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    10282235 - CASA CORPULUI DIDACTIC "GEORGE TOFAN" SUCEAVA
    Localitate
    Suceava, Suceava
    Furnizor
    24740960 - S.C. GENERAL DYNAMICS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    PACHET COMPONENTE ELECTRONICE ;i consumabile
    Achizitii
    4.157,82 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET COMPONENTE ELECTRONICE !
    Toner OR-244A buc 1 198,000 198,000 37,620 pixuri metalice buc 20 5,462 109,240 20,756 Pixuri colorate Schneider buc 20 2,521 50,420 9,580 rezerve pix metalice buc 23 1,849 42,520 8,079 rolere rosii 0,5mm buc 10 5,882 58,823 11,176 set pix cu stilou buc 2 95,000 190,000 36,100 HDD extern 2 Tb buc 1 401,000 401,000 76,190 Incarcare kyocera 1mc-8550 buc 1 610,000 610,000 115,900 multiplicare color a4 buc 30 5,000 150,000 28,500 untate de imagine kyocera m8130 buc 1 882,000 882,000 167,580 mouse hp wireless buc 2 88,000 176,000 33,440 Radiere buc 10 1,513 15,126 2,874 creioane buc 10 1,000 10,000 1,900 corector banda buc 4 4,620 18,480 3,511 corector pensula buc 4 3,360 13,440 2,554 banda adeziva 48*60cm buc 4 3,193 12,772 2,427 toner tk8135 2 610,00 1.220,00 231,80