Consumabile si accesorii IT

    SEAP
    ID
    DA15800878
    Data
    02 Martie 2018
    Valoare
    0 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    21643521 - Scoala Gimnaziala Gheorghe Sincai
    Localitate
    Bobota, Salaj
    Furnizor
    21535945 - S.C. INFO COMPUTER SERV S.R.L.
    Tipul contractului
    -
    Cod CPV
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    Hdd 500 gb 1 buc, mufa utp 20 buc, toner hp 11 buc, router tenda 3 buc, cartus ir 5 buc, toner hp/canon 20 buc, dosar plastic 100 buc, dosar incopciat 100 buc, folii 200, capsator g buc, perforator 3 buc, biblioraft 5 buc, creta alba in cutie 50 buc, cablu utp 1 buc
    Achizitii
    0 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile si accesorii IT
    Hdd 500 gb 1 buc, mufa utp 20 buc, toner hp 11 buc, router tenda 3 buc, cartus ir 5 buc, toner hp/canon 20 buc, dosar plastic 100 buc, dosar incopciat 100 buc, folii 200, capsator g buc, perforator 3 buc, biblioraft 5 buc, creta alba in cutie 50 buc, cablu utp 1 buc