Periferice IT,i consumabile

    SEAP
    ID
    DA36751610
    Data
    21 Octombrie 2024
    Valoare
    3.510,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29493870 - SCOALA GIMNAZIALA NR 1
    Localitate
    Valea Danului, Arges
    Furnizor
    6941672 - S.C. PVMA COM SERV S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    CABLU USB 3 DRUM XEROX 3215/3225 1 MOUSE WIRELESS LOGITECH M185 4 REFILL TONER BK 6 TONER BROTHER TN 2411/2420 COMPA 2 TONER BROTHER TN 247BK 1 TONER BROTHER TN 247CMY 3 DRUM XEROX B1022/B1025 1 EXTINDERE RETEA WIRELESS 1 TONER SAMSUNG MLT-D1710 COMP 1
    Achizitii
    3.510,24 RON
    Cantitate: 1
    Unitate masura: pachet
    Periferice IT, retea si consumabile
    denumire cantitate CABLU USB 3 DRUM XEROX 3215/3225 1 MOUSE WIRELESS LOGITECH M185 4 REFILL TONER BK 6 TONER BROTHER TN 2411/2420 COMPA 2 TONER BROTHER TN 247BK 1 TONER BROTHER TN 247CMY 3 DRUM XEROX B1022/B1025 1 EXTINDERE RETEA WIRELESS 1 TONER SAMSUNG MLT-D1710 COMP 1