REVIZIE IMPRIMANTE

    SEAP
    ID
    DA36182327
    Data
    23 Iulie 2024
    Valoare
    7.020 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19242099 - Scoala Gimnaziala Cristian
    Localitate
    Cristian, Sibiu
    Furnizor
    2114184 - S.C. TOP TECH S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    50312000-5 - Repararea si intretinerea echipamentului informatic (Rev.2)
    Descriere:
    Echipament Seria Locatia Tarif / 1 luna 1 IIP LASERJET 1018 CONTABILITATE, GRADINITA 25 2 XEROX C235 (imprimanta) GRADINITA/ §C ROMANEASCA 25 3 HP LASERJET 1022n SECRETARIAT 25 4 IIP LASER JET Pro MLP 477fd\v DIRECTIUNE, INFORMATICA 25 5 Xerox Vcrsalink B7100 CANCELARIE GIMNAZIU 95 6 Xerox Versalink B7100 CANCEL ARIE PRIM AR 95 7 Xerox VersaLinkB7025 $COALA ROMANEASCA 85 8 SENSYS MS 4320d GRADINITA 25 9 SENSYSMF 4010 GRADINITA 25 10 TOSHIBA SECRETARIAT 85 11 HP Laser Jet ProM102a GRADINITA 25 12 HP Laser Jet ProM102a GRADINITA 25 13 Xerox PHASER3020 CONTABILITATE 25 585
    Achizitii
    585 RON
    Cantitate: 12
    Unitate masura: bucata
    revizie imprimante
    Echipament Seria Locatia Tarif / 1 luna 1 IIP LASERJET 1018 CONTABILITATE, GRADINITA 25 2 XEROX C235 (imprimanta) GRADINITA/ §C ROMANEASCA 25 3 HP LASERJET 1022n SECRETARIAT 25 4 IIP LASER JET Pro MLP 477fd\v DIRECTIUNE, INFORMATICA 25 5 Xerox Vcrsalink B7100 CANCELARIE GIMNAZIU 95 6 Xerox Versalink B7100 CANCEL ARIE PRIM AR 95 7 Xerox VersaLinkB7025 $COALA ROMANEASCA 85 8 SENSYS MS 4320d GRADINITA 25 9 SENSYSMF 4010 GRADINITA 25 10 TOSHIBA SECRETARIAT 85 11 HP Laser Jet ProM102a GRADINITA 25 12 HP Laser Jet ProM102a GRADINITA 25 13 Xerox PHASER3020 CONTABILITATE 25 585