ACHIZITIE CONSUMABILE SI REINCARCARE

    SEAP
    ID
    DA20763233
    Data
    03 Iulie 2018
    Valoare
    2.020 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4508754 - LICEUL TEHNOLOGIC BRAD SEGAL
    Localitate
    Tulcea, Tulcea
    Furnizor
    10002203 - S.C. BIROTICA-SERVICE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    50800000-3 - Diverse servicii de intretinere si de reparare (Rev.2)
    Descriere:
    ACHIZITIE CONSUMABILE SI REINCARCARE CARTUSE
    Achizitii
    36 RON
    Cantitate: 4
    Unitate masura: bucata
    INCARCARE CARTUSE LASER JET HP Q2612A
    INCARCARE CARTUSE LASER JET HP Q2612A
    35 RON
    Cantitate: 1
    Unitate masura: bucata
    STICK USB 16GB KINGSTON
    STICK USB 16GB KINGSTON
    41 RON
    Cantitate: 2
    Unitate masura: bucata
    INCARCARE CARTUS LASER JET HP Q2624A
    INCARCARE CARTUS LASER JET HP Q2624A
    65 RON
    Cantitate: 4
    Unitate masura: bucata
    ACUMULATOR 12V/7AH
    ACUMULATOR 12V/7AH
    76 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUS CERNEALA CANON PG 40 ORIGINAL
    CARTUS CERNEALA CANON PG 40 ORIGINAL
    329 RON
    Cantitate: 1
    Unitate masura: bucata
    TONER SHARP AR 310LT
    TONER SHARP AR 310LT PENTRU COPIATOR SHARP AR256/5625
    49 RON
    Cantitate: 2
    Unitate masura: bucata
    INCARCARE CARTUS LASER JET CANON 725
    INCARCARE CARTUS LASER JET CANON 725
    498 RON
    Cantitate: 2
    Unitate masura: bucata
    TONER BLACK ECOSYS P2040DN/P2040DW, 7200PAG, A4, 5%TK-1160
    TONER BLACK ECOSYS P2040DN/P2040DW, 7200PAG, A4, 5%TK-1160