Materiale si piese reparatii
SEAPIDStare
DA15008781
Data15 Decembrie 2017
Valoare2.854 RON
Oferta acceptata
Autoritatea contractantaLocalitateDrobeta-Turnu Severin, Mehedinti
FurnizorTipul contractului-
Cod CPVDescriere:Materiale si piese, reparatii calculatoare si multifunctionale la nivelul institutiei.
Achizitii2.854 RON
Cantitate: 1
Unitate masura: bucata
Materiale si piese reparatii
REP UC FUJITSU SIEMENS 1 505.00 505.00|
CARTUS HP 210 X 1 85.00 85.00|
CARTUS HP 12 A 1 50.00 50.00|
KASPERSKY 3 PC 1 158.00 158.00|
CARTUS HP 12 A 1 80.00 80.00|
ADAPTOR DVI-VGA 1 38.00 38.00|
SCH BATERIE BIOS 1 5.00 5.00|
CARTUS TONER HP 1 80.00 80.00|
ROLA HARTIE 1 84.00 84.00|
CARTUS E 120 1 120.00 120.00|
CARTUS MIN 1300 1 130.00 130.00|
CARTUS SAM 1052 1 286.00 286.00|
CARTUS HP 1020 1 80.00 80.00|
CARTUS TONER 12A 1 80.00 80.00|
INC CARTUS TONER 2 60.00 120.00|
TONER TN 114 1 149.00 149.00|
CARTUS TONER 12A 1 80.00 80.00|
INC CARTUS TONER 3 60.00 180.00|
CABLU UTP 30 1.20 36.00|
MUFE UTP 2 0.50 1.00|
POZARE CABLU 1 120.00 120.00|
INC CARTUS 12A 1 60.00 60.00|
TASTATURA NOTEBOOK 1 210.00 210.00|
MEMORIE DDR2 2GB 1 117.00 117.00|
Total .................. 2854.00|