PACHET CONSUMABILE IMPRIMANTA

    SEAP
    ID
    DA20397459
    Data
    21 Mai 2018
    Valoare
    487,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29062982 - SCOALA GIMNAZIALA "GHEORGHE DIBOS" COMUNA MANESTI
    Localitate
    Manesti, Prahova
    Furnizor
    15933369 - S.C. ADALYSNET SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125000-1 - Piese si accesorii pentru fotocopiatoare (Rev.2)
    Descriere:
    1.REINCARCARE BROTHER 8380-2 BUC X 58.82RON= 117.64RON 2.REINCARCARE CARTUS HP Q2612-2 BUC X 33.61=67.22RON 3.UNITATE IMAGINE 8380BROTHER-1 BUC X 84RON=84RON 4.CARTUS BROTHER 8380- 2 BUC X 67.22RON=134.44RON 5.CARTUS HP Q2612-2 BUC X 42RON=84RON
    Achizitii
    487,3 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET CONSUMABILE IMPRIMANTA
    1.REINCARCARE BROTHER 8380-2 BUC X 58.82RON= 117.64RON 2.REINCARCARE CARTUS HP Q2612-2 BUC X 33.61=67.22RON 3.UNITATE IMAGINE 8380BROTHER-1 BUC X 84RON=84RON 4.CARTUS BROTHER 8380- 2 BUC X 67.22RON=134.44RON 5.CARTUS HP Q2612-2 BUC X 42RON=84RON