Furnizare consumabile, echipamente informatice, reumplere cartuse toner si servicii retea
SEAPIDStare
DA14803730
Data07 Decembrie 2017
Valoare2.400 RON
Oferta acceptata
Autoritatea contractantaLocalitateCarei, Satu Mare
FurnizorTipul contractului-
Cod CPVDescriere:suport videoproiector tavan sopar reglabil 130 lei, router tp link 180 lei, switch tp link gigabit 8 port 220 lei, switch tp link 16 port 450 lei, servicii retea 8*50 lei, reumplere cartus toner 6*60 lei, cartus samsung 2*140 lei, cartus hp 100 lei, cartus canon 100 lei, bitdefender internet security 190lei
Achizitii2.400 RON
Cantitate: 1
Unitate masura: Bucata
Pachet de furnizare consumabile , echipamente informatice, reumplere catruse toner si servicii retea
-SUPORT VIDEOPROIECTOR TAVAN SOPAR REGLABIL 130LEI
-ROUTER TP LINK 180LEI
-SWITCH TP LINK GIGABIT 8 PORT 220LEI
-SWITCH TP LINK GIGABIT 16 PORT 450LEI
-SERVICII RETEA 8X50LEI
-REUMPLERE CARTUS TONER 6X60LEI
-CARTUS SAMSUNG 2X140LEI
-CARTUS HP 100LEI
-CARTUS CANON 100LEI
-BITDEFENDER INTERNET SECURITY 190LEI