Servicii de intretinere a periericelor informatice

    SEAP
    ID
    DA16170629
    Data
    29 Martie 2018
    Valoare
    1.035 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13953599 - SCOALA GIMNAZIALA "MANOLACHE COSTACHE EPUREANU" BARLAD
    Localitate
    Barlad, Vaslui
    Furnizor
    28661541 - S.C. RODATEK BUSINESS S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    50323100-6 - Servicii de intretinere a perifericelor informatice (Rev.2)
    Descriere:
    efill Bizhub C220 Black 1buc x 60ron - 60.00 RON Refill Bizhub C220 Color 3buc x 120ron - 360.00 Ron Tag Control Access 43buc x 5.00ron - 215.00 RON Cerneala DYI UNIV. 12buc. x 10ron - 120.00 Ron Developer Dialta 1buc x 120ron - 200.00 RON Cartus BIZHUB 185 1buc x 80ron - 80.00 RON TOTAL 1035Ron Pret final, nu se adauga TVA. Neplatitor. Pret final, nu se adauga TVA(neplatitor)
    Achizitii
    1.035 RON
    Cantitate: 1
    Unitate masura: bucata
    Servicii de intretinere a periericelor informatice
    Refill Bizhub C220 Black 1buc x 60ron - 60.00 RON Refill Bizhub C220 Color 3buc x 120ron - 360.00 Ron Tag Control Access 43buc x 5.00ron - 215.00 RON Cerneala DYI UNIV. 12buc. x 10ron - 120.00 Ron Developer Dialta 1buc x 120ron - 200.00 RON Cartus BIZHUB 185 1buc x 80ron - 80.00 RON TOTAL 1035Ron Pret final, nu se adauga TVA. Neplatitor. Pret final, nu se adauga TVA(neplatitor)