Echipamente si consumabile IT

    SEAP
    ID
    DA36370080
    Data
    28 August 2024
    Valoare
    6.593,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4562508 - COMUNA CRICAU (CONSILIUL LOCAL)
    Localitate
    Cricau, Alba
    Furnizor
    8266084 - INFOGRUP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30213300-8 - Computer de birou (Rev.2)
    Descriere:
    Primaria Cricau achizitioneaza urmatoarele produse: Toner laser jet pro MFP 125a Toner imprimanta LiniuM 350 Toner imprimanta Cannon C3326i Toner imprimanta PA 210 ADAPTOR LANBERG HDMI TO VGA AD-0016-BK SSD SATA KINGSTON SA400S37/480G 480GB INNOIRE LICENTA ESET NOD32 ANTIVIRUS 1/12LUNI CALCULATOR FUJITSU ESPRIMO P5011 INTEL I5-10400 2.9/8/SSD 512 M.2 + WIN 10 PRO ADAPTOR CABLEXPERT DP TO VGA A-DPM-CGAF-01 CN-07KKH-AP200-99P-0016-A00/A-DPM-VGAF-02-W.
    Achizitii
    6.593,12 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE IT + TONERE
    Toner laser jet pro MFP 125a Toner imprimanta LiniuM 350 Toner imprimanta Cannon C3326i Toner imprimanta PA 210 ADAPTOR LANBERG HDMI TO VGA AD-0016-BK SSD SATA KINGSTON SA400S37/480G 480GB INNOIRE LICENTA ESET NOD32 ANTIVIRUS 1/12LUNI CALCULATOR FUJITSU ESPRIMO P5011 INTEL I5-10400 2.9/8/SSD 512 M.2 + WIN 10 PRO ADAPTOR CABLEXPERT DP TO VGA A-DPM-CGAF-01 CN-07KKH-AP200-99P-0016-A00/A-DPM-VGAF-02-W