PACHET CONSUMABILE

    SEAP
    ID
    DA16138018
    Data
    27 Martie 2018
    Valoare
    701,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18004706 - LICEUL TEHNOLOGIC GHERLA
    Localitate
    Gherla, Cluj
    Furnizor
    13921813 - S.C. TOTAL ITECH S.R.L. 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:
    SERVICE ORA 5 50.42 60.00 300 REFIL HP85A BUC 2 29.41 35.00 70 CARTUS HP85A BUC 1 67.23 80.00 80 ADAPTOR HDMI VGA BUC 1 42.02 50.00 50 ALIMENTATOR LAPTOP HP BUC 1 75.63 90.00 90 REFIL HP BUC 1 29.41 35.00 35
    Achizitii
    701,68 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE
    SERVICE ORA 5 50.42 60.00 300 REFIL HP85A BUC 2 29.41 35.00 70 CARTUS HP85A BUC 1 67.23 80.00 80 ADAPTOR HDMI VGA BUC 1 42.02 50.00 50 ALIMENTATOR LAPTOP HP BUC 1 75.63 90.00 90 REFIL HP BUC 1 29.41 35.00 35 PRELUNGITOR USB BUC 1 8.40 10.00 10 CARTUS CANON CRG-737 BUC 1 84.03 100.00 100 CARTUS CANON CRG-719H BUC 1 84.03 100.00 100