MATERIALE SI SERVICII IT

    SEAP
    ID
    DA15064898
    Data
    18 Decembrie 2017
    Valoare
    1.172 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28626161 - Scoala Gimnaziala Vima Mica
    Localitate
    Vima Mica, Maramures
    Furnizor
    30177471 - CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA
    Tipul contractului
    -
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    cartuse sky-hp336 2 buc, cartuse sky-hp343 2 buc, cartus hp Q5945A 1 buc, cartus xerox workCenter5019 1 buc,cartus Brother TN-1030 1buc. Alimentator 12 V 2A, , SERVICE CAMERE
    Achizitii
    1.172 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet echipamente si servicii IT
    Pachetul contine: 1 Cartus SKY-HP336 69ron x 2buc = 138ron 2 Cartus SKY-HP343 95ron x 2buc = 190ron 3 Cartus hp Q5945A 350ron x 1buc = 350ron 4 Cartus Xerox WorkCentre 5019 194ron x 1buc = 194ron 5 Cartus Brother TN-1030 120ron x 1buc = 120ron 6 Alimentator 12v 2A 40ron x 2buc = 80ron 7 Service Sistem SV 100ron x 1buc = 100ron