Materiale si piese reparatii

    SEAP
    ID
    DA14942781
    Data
    13 Decembrie 2017
    Valoare
    4.224,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29003803 - SCOALA GIMNAZIALA NR.15
    Localitate
    Orsova, Mehedinti
    Furnizor
    4947008 - SCAND S.A.
    Tipul contractului
    -
    Cod CPV
    30190000-7 - Diverse masini, echipamente si accesorii de birou (Rev.2)
    Descriere:
    Materiale si piese reparatii
    Achizitii
    4.224,29 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale si piese reparatii
    HARTIE XEROX 5 11.00 55.00| RAM DDR3 2GB 2 154.00 308.00| SURSA ATX 450W 1 56.00 56.00| HARTIE XEROX 5 11.00 55.00| TONER MINOLTA TN 114 1 149.00 149.00| ACUMULATOR 3.7V 7800 1 16.00 16.00| MOUSE WIFI 2 22.00 44.00| MUFE TP 1 0.40 0.40| FOLIE PROTECTIE-100 BUC 1 10.00 10.00| HARTIE XEROX 5 10.84 54.20| CARTUS CERNEALA 1 42.00 42.00| ROUTER WIRELESS 1 326.00 326.00| CABLU UTP 90 1.20 108.00| MUFE UTP 14 0.50 7.00| MAN INST POZ CABLU 4 50.00 200.00| PIXURI 20 0.35 7.00| CARTUS BROTHER 525 Y/M/C 4 29.00 116.00| CARTUS BROTHER 529 N 1 33.00 33.00| HARTIE A4 20 11.00 220.00| DOSAR PVC 30 0.50 15.00| TONER MINOLTA TN 114 1 149.00 149.00| HARTIE XEROX 10 10.84 108.40| FOLIE LAMINAT A4 2 25.21 50.42| CARTUS TONER 2 319.33 638.66| CARTUS BROTHER 5 26.89 134.45| HARTIE XEROX 10 9.66 96.60| ROUTER WIRELESS 1 199.16 199.16| KASPERSKY 3PC 1 156.00 156.00| HDD SATA 1 220.00 220.00| SET CARTUSE BROTHER 1 120.00 120.00| CAP SCRIERE DEF INL 1 140.00 140.00| HARTIE XEROX 10 11.00 110.00| INC CARTUS TONER 1 120.00 120.00| PINIOANE SAM 2 80.00 160.00| Total .............. 4224.29|