PRODUSE SI COMPONENTE IT

    SEAP
    ID
    DA12766189
    Data
    14 Iulie 2017
    Valoare
    4.149,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21643521 - Scoala Gimnaziala Gheorghe Sincai
    Localitate
    Bobota, Salaj
    Furnizor
    21535945 - S.C. INFO COMPUTER SERV S.R.L.
    Tipul contractului
    -
    Cod CPV
    30200000-1 - Echipament si accesorii pentru computer (Rev.2)
    Descriere:
    Monitor dell 19 2 buc, hardisk 500gb sata 2 buc, router wireles TPlink 5 buc, USB flash 16 GB 5 buc, boxe pc 2+1 1 buc, usb flash 64gb 1 buc, micro sd hc 16 gb 5 buc, cartus cerneala canon 2 buc, baterie pt calculatorCr2032 10 buc, cablu vga 1,8m 10buc, cablu vga 5m 5 buc, hartie copiator 10 buc, roland um-one mk2 1 buc, range extender wireless 1 buc, webcam pcquer 5 buc, hp 6300 pro tower i5 3470s 1 buc
    Achizitii
    4.149,57 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE SI COMPONENTE IT
    Monitor dell 19 2 buc, hardisk 500gb sata 2 buc, router wireles TPlink 5 buc, USB flash 16 GB 5 buc, boxe pc 2+1 1 buc, usb flash 64gb 1 buc, micro sd hc 16 gb 5 buc, cartus cerneala canon 2 buc, baterie pt calculatorCr2032 10 buc, cablu vga 1,8m 10buc, cablu vga 5m 5 buc, hartie copiator 10 buc, roland um-one mk2 1 buc, range extender wireless 1 buc, webcam pcquer 5 buc, hp 6300 pro tower i5 3470s 1 buc