CONSUMABILE IT, ACCESORII SI SERVICE

    SEAP
    ID
    DA36123749
    Data
    12 Iulie 2024
    Valoare
    1.435,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33575358 - CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS
    Localitate
    Fagaras, Brasov
    Furnizor
    10984299 - HORADO INTERNATIONAL SRL
    Tipul contractului
    Servicii
    Cod CPV
    30125120-8 - Toner pentru fotocopiatoare (Rev.2)
    Descriere:
    SWITCH 5 PORT, PATCH CORD UTP = 4 BUC, CART CRG-057 ECHIVALENT = 2 BUC, CART HP 505X ECHIVALENT, CART HP 505A ECHIVALENT, FLASH USB 32GB, CABLU HDMI, KIT WIR LOGITECH, SWITCH 8 PORT, FLASH USB 128GB, SERVICE CALC SI TONER KM BIZHUB C257I
    Achizitii
    1.435,3 RON
    Cantitate: 1
    Unitate masura: bucata
    CONSUMABILE IT, ACCESORII SI SERVICE
    SWITCH 5 PORT, PATCH CORD UTP = 4 BUC, CART CRG-057 ECHIVALENT = 2 BUC, CART HP 505X ECHIVALENT, CART HP 505A ECHIVALENT, FLASH USB 32GB, CABLU HDMI, KIT WIR LOGITECH, SWITCH 8 PORT, FLASH USB 128GB, SERVICE CALC SI TONER KM BIZHUB C257I