Servicii de intretinere a perifericelor informatice

    SEAP
    ID
    DA36389521
    Data
    29 August 2024
    Valoare
    1.350 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3394074 - COMUNA GRIVITA (PRIMARIA GRIVITA VASLUI)
    Localitate
    Grivita, Vaslui
    Furnizor
    28661541 - S.C. RODATEK BUSINESS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50323100-6 - Servicii de intretinere a perifericelor informatice (Rev.2)
    Descriere:
    1 x 100Ron Cartus 3315 - 100Ron 2 x 50Ron Cartus 285A - 100Ron 1 x 150Ron Reparatie UPS - 150Ron 2 x 50Ron Cartus 3020 - 100Ron 4 x 50Ron Cartus 278A - 200Ron 8 x 50Ron Cartus 285A - 400Ron 2 x 100Ron Cartus 3315 - 200Ron 2 x 50Ron Cartus 3020 - 100Ron Total General = 1.350Ron
    Achizitii
    1.350 RON
    Cantitate: 1
    Unitate masura: bucata
    Servicii de intretinere a perifericelor informatice
    1 x 100Ron Cartus 3315 - 100Ron 2 x 50Ron Cartus 285A - 100Ron 1 x 150Ron Reparatie UPS - 150Ron 2 x 50Ron Cartus 3020 - 100Ron 4 x 50Ron Cartus 278A - 200Ron 8 x 50Ron Cartus 285A - 400Ron 2 x 100Ron Cartus 3315 - 200Ron 2 x 50Ron Cartus 3020 - 100Ron Total General = 1.350Ron Pret final, nu se adauga TVA(Neplatitor).