Pachet cartuse toner,Servicii echipamente printing si tehnica de calcul

SEAP

DA36069866

Data

04 Iulie 2024

Valoare

3.110 RON

Stare

Oferta acceptata

Autoritatea contractanta

10661255 - LICEUL REFORMAT LORANTFFY ZSUZSANNA

Localitate

Oradea, Bihor

Furnizor

11279530 - S.C. REPRO BIROTICA S.R.L.

Tipul contractului

Servicii

Cod CPV

30125100-2 - Cartuse de toner (Rev.2)

Descriere:

Cartus toner CB540/1/2/3...................................................95 x 4 buc 2. Cartus toner EXV43............................................................295 x 2 b,. Servicii de reparatii, instalari si setari echipamente printing........6 ore x 125 RON 2. Servicii de reparatii, instalari si setari echipamente printing........6 ore x 125 RON 3. Sursa alimentare imprimanta inkjet HP..........................................1 buc x 149 RON 4. Instalaree Office 2019.......................................................................2 buc x 150 RON 5. SSD 240 GB..........................................................................................1 buc x 191 RON

Achizitii

970 RON

Cantitate: 1

Unitate masura: bucata

Pachet cartuse toner

1. Cartus toner CB540/1/2/3...................................................95 x 4 buc 2. Cartus toner EXV43............................................................295 x 2 buc

2.140 RON

Cantitate: 1

Unitate masura: bucata

Servicii echipamente printing si tehnica de calcul

1. Servicii de reparatii, instalari si setari echipamente printing........6 ore x 125 RON 2. Servicii de reparatii, instalari si setari echipamente printing........6 ore x 125 RON 3. Sursa alimentare imprimanta inkjet HP..........................................1 buc x 149 RON 4. Instalaree Office 2019.......................................................................2 buc x 150 RON 5. SSD 240 GB..........................................................................................1 buc x 191 RON