← Spitalul Judetean De Urgenta Drobeta Turnu Severin
PRESTARI SERVICII REPARATII, MATERIALE SI INLOCUIRI PIESE/MATERIALE LA RETEA DATE, CALCULATOARE
DA37397434 · published 2025-01-31 · completed 2025-02-03 · from C.S.C. S.R.L. (Drobeta-Turnu Severin)
606 leiawarded value
606 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: 4 rola, 4020 buc, 5250 buc, 5250 buc (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 PAT CABLU ML 12x10.00=120.00 2 CABLU UTP ML 26x2.00=52.00 3 MUFA RJ45 BUC 4x2.00=8.00 4 ROLA CUPTOR KONIKA MINOLTA BIZHUB 4020 BUC 2x69.00=138.00 5 TAVA HARTIE BROTHER 5250 BUC 1x100.00=100.00 6 FUSSER FILM BROTHER 5250 BUC 1x50.00=50.00 7 TASTATURA SPACER BUC 1x20.00=20.00 8 CABLU ALIMENTARE BUC 2x29.00=58.00 9 CABLU VGA BUC 1x15.00=15.00 10 CABLU AM TO BM 1.8 BUC 2x15.00=30.00 11 BATERIE BIOS BUC 1x15.00=15.00