Consumabile si accesorii IT

    SEAP
    ID
    DA11731898
    Data
    28 Aprilie 2017
    Valoare
    1.658,82 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    4566682 - LICEUL TEHNOLOGIC NR. 1 SARMASAG
    Localitate
    sarmasag, Salaj
    Furnizor
    21535945 - S.C. INFO COMPUTER SERV S.R.L.
    Tipul contractului
    -
    Cod CPV
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    Cartus HP285A 1 buc, cartus HT-CE505X 1buc, cartus samsung ML1640 3 buc, Toner Xerox X5222 2 buc, tastatura laptop asus 1 buc, hardisk laptop 1 buc, placa retea wireless usb 1 buc, cablu hdmi 5m 1 buc, kitt wireless(tastatura+mouse) 1 buc, suport videoproiector 1 buc, ecran proiectie 1 buc
    Achizitii
    1.658,82 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile si accesorii IT
    Cartus HP285A 1 buc, cartus HT-CE505X 1buc, cartus samsung ML1640 3 buc, Toner Xerox X5222 2 buc, tastatura laptop asus 1 buc, hardisk laptop 1 buc, placa retea wireless usb 1 buc, cablu hdmi 5m 1 buc, kitt wireless(tastatura+mouse) 1 buc, suport videoproiector 1 buc, ecran proiectie 1 buc