Materiale didactice,materiale reparatii retea calculatoare

    SEAP
    ID
    DA36565954
    Data
    23 Septembrie 2024
    Valoare
    1.890,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28307090 - SCOALA GIMNAZIALA SARULESTI
    Localitate
    Sarulesti, Buzau
    Furnizor
    22836113 - S.C. D&C REAL SOLUTIONS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    Materiale didactice DOSARE CU SINA -100 buc,FOLII PROTECTIE -100 buc,Pix cu mecanism SCHNEIDER K15, scriere albastra -20 buc,STICK 128 GB -1 buc,STICK 64 GB -2 buc,HARTIE COPIATOR A4 80 GR/MP 500 COLI TOP SKY -30 top,CARTUS SAMSUNG MLT D 111 COMPATIBIL SKY -1 buc,CARTUS TONER MINOLTA BIZHUB 164, 165, 184, 185, 195, 215 TN116 -1 buc,ROUTER WIRELESS TP LINK TL WR840N 300 MBPS 2 ANTENE -1 buc,CARTUS PANTUM PD 219 OEM 1.6k -1 buc
    Achizitii
    1.890,08 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE
    DOSARE CU SINA -100 buc,FOLII PROTECTIE -100 buc,Pix cu mecanism SCHNEIDER K15, scriere albastra -20 buc,STICK 128 GB -1 buc,STICK 64 GB -2 buc,HARTIE COPIATOR A4 80 GR/MP 500 COLI TOP SKY -30 top,CARTUS SAMSUNG MLT D 111 COMPATIBIL SKY -1 buc,CARTUS TONER MINOLTA BIZHUB 164, 165, 184, 185, 195, 215 TN116 -1 buc,ROUTER WIRELESS TP LINK TL WR840N 300 MBPS 2 ANTENE -1 buc,CARTUS PANTUM PD 219 OEM 1.6k -1 buc