Materiale resort informatic

    SEAP
    ID
    DA36325199
    Data
    21 August 2024
    Valoare
    3.288,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4343265 - INSPECTORATUL JUDETEAN DE POLITIE BRAILA
    Localitate
    Braila, Braila
    Furnizor
    8321707 - S.C. CEDAROM TRADE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Conform descriere produse
    Achizitii
    0,67 RON
    Cantitate: 900
    Unitate masura: bucata
    DVD VERBATIM
    DVD VERBATIM
    0,67 RON
    Cantitate: 300
    Unitate masura: bucata
    CD VERBATIM
    CD VERBATIM
    27 RON
    Cantitate: 10
    Unitate masura: bucata
    CART LASER XEROX WC3215/3225/P3260, 106R02778
    CART LASER XEROX WC3215/3225/P3260, 106R02778
    52 RON
    Cantitate: 10
    Unitate masura: bucata
    CART LASER XEROX 3330/WC3335/3345 15K, 106R03623
    CART LASER XEROX 3330/WC3335/3345 15K, 106R03623
    0,2 RON
    Cantitate: 300
    Unitate masura: bucata
    MUFA UTP CAT5E RJ45 EMTEX, DY-1711-CAT5E-UTP
    MUFA UTP CAT5E RJ45 EMTEX, DY-1711-CAT5E-UTP
    0,66 RON
    Cantitate: 305
    Unitate masura: metru
    CAB UTP CAT5E LANBERG, LCU5-10CC-0305-B
    CAB UTP CAT5E LANBERG, LCU5-10CC-0305-B
    0,68 RON
    Cantitate: 305
    Unitate masura: metru
    CAB UTP CAT5E AWG24 GEMBIRD, UPC-5004E-SOL-R
    CAB UTP CAT5E AWG24 GEMBIRD, UPC-5004E-SOL-R
    0,67 RON
    Cantitate: 1830
    Unitate masura: metru
    CAB UTP CAT5E AWG24 SPACER, RCAT5ECCA
    CAB UTP CAT5E AWG24 SPACER, RCAT5ECCA