← Spitalul Judetean De Urgenta Drobeta Turnu Severin
PRESTARI SERVICII REPARATII, MATERIALE SI INLOCUIRI PIESE/MATERIALE LA RETEA DATE, CALCULATOARE
DA35376222 · published 2024-03-28 · completed 2024-03-29 · from C.S.C. S.R.L. (Drobeta-Turnu Severin)
1,889 leiawarded value
1,889 leiestimated value
50300000-8CPV code
The quantity is not published in the open data. The MS/SEAP export has only the title and value; quantity and unit price appear only in the purchase's SICAP record, which you can look up on e-licitatie.ro.
The text does mention: 5 rola, 9 rola, 10 rola (read automatically from title/description; check the text below).
Description from SEAP
PRESTARI SERVICII REPARATII, MATERIALE SI INLOCUIRI PIESE/MATERIALE LA RETEA DATE, CALCULATOARE, IMPRIMANTE/MULTIFUNCTIONALE/FAX-URI/COPIATOARE 1 SSD A-DATA 480GB BUC 1x186,00=186,00 2 SWITCH 8 PORT BUC 1x55,00=55,00 3 PRELUNGITOR UTP BUC 2x10,00=20,00 4 FUSER FILM BROTHER BUC 1x128,00=128,00 5 ROLA PRESOARE BUC 1x175,00=175,00 6 CABLU ADAPTOR VGA-HDMI BUC 1x50,00=50,00 7 CILINDRU UNITATE DE IMAGINE COPIATOR KONICA BUC 1x34,00=34,00 8 LAMELA DE STERGERE UNITATE DE IMAGINE COPIATOR KONICA BUC 1x19,00=19,00 9 ROLA PRESOARE CUPTOR COPIATOR KONICA BUC 1x60,00=60,00 10 ROLA FUSER CUPTOR COPIATOR KONICA BUC 1x95,00=95,00 11 BUCSI SET COPIATOR KONICA BUC 1x17,00=17,00 12 RULMENTI ROLA PRESOARE SET COPIATOR KONICA BUC 1x46,00=46,00 13 RULMENTI ROLA FUSER CUPTOR SET COPIATOR KONICA BUC 1x59,00=59,00 14 UNITATE OPTICA S-ATA ASUS BUC 1x87,00=87,00 15 UNITATE OPTICA USB3 ASUS BUC 1x158,00=158,00 16 ACUMULATOR UPS 12V 9AH BUC 3x100,00=300,00 17 SSD A-DATA 240GB BUC 1x118,00=118,00 18 CARTUS TONER CANON CRG BUC 4x64,00=256,00 19 CABLU UTP CAT 5.E ML 16x1,00=16,00 20 CONECTOR UTP RJ45 BUC 10x1,00=10,00