30000000-9 Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor sof

    SEAP
    ID
    DA36221138
    Data
    30 Iulie 2024
    Valoare
    6.569,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Gheaba, Prahova
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    2 x MONITOR 24?, 2 x HDD SUPRAVEGERE VIDEO 4TB, UNITATE DE IMAGINE BISHUB 203, KIT LOGITECH mk235, 3 x CARTUS COMP 1106, UPS 650VA ENERGINE, BOXE SPACER 2.0 RMS, 6 x TONER REFILL ORIGINAL KONICA MINOLTA, 2 x CARTUS HP 650 BLACK, 2x CARTUS HP 650 COLOR, REFILL X264, ACUMULATOR 12 7AH, PRELUNGITOR CU PROTECTIE 4.5M, 2 x SURSA ALIMENTARE 450W, 5 x STICK 8GB USB, STICK 32 GB USB, CARTELA VODAFONE 10 EURO, CARTELA SIM VODAFONE, 2 x ADAPTOR WIRELESS TP-LINK, CARTUS COMPA PANTUM
    Achizitii
    6.569,73 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET 1
    2 x MONITOR 24?, 2 x HDD SUPRAVEGERE VIDEO 4TB, UNITATE DE IMAGINE BISHUB 203, KIT LOGITECH mk235, 3 x CARTUS COMP 1106, UPS 650VA ENERGINE, BOXE SPACER 2.0 RMS, 6 x TONER REFILL ORIGINAL KONICA MINOLTA, 2 x CARTUS HP 650 BLACK, 2x CARTUS HP 650 COLOR, REFILL X264, ACUMULATOR 12 7AH, PRELUNGITOR CU PROTECTIE 4.5M, 2 x SURSA ALIMENTARE 450W, 5 x STICK 8GB USB, STICK 32 GB USB, CARTELA VODAFONE 10 EURO, CARTELA SIM VODAFONE, 2 x ADAPTOR WIRELESS TP-LINK, CARTUS COMPA PANTUM