Achizitii furnituri birou

    SEAP
    ID
    DA20828752
    Data
    12 Iulie 2018
    Valoare
    294,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4445192 - COMPLEX AGREMENT CALARASI
    Localitate
    Calarasi, Calarasi
    Furnizor
    16356013 - S.C. Speed Computers S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    achizitionam cartus imprimanta - 1x65.55 lei, 1x63.03 si reumplere cartus 3x 42.02 si 1x40.34 lei
    Achizitii
    63,03 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUS LASER FX 10/ Q2612A COMPATIBIL
    CARTUS LASER FX 10/ Q2612A COMPATIBIL
    65,55 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus imprimanta laser CB435/436/ CE285A compatibil
    Cartus imprimanta laser CB435/436/ CE285A compatibil
    42,02 RON
    Cantitate: 3
    Unitate masura: buc
    REUMPLERE TONER HP CB435/436/ CE285/CF283/ CRG728 /737
    REUMPLERE TONER HP CB435/436/ CE285/CF283/CRG 728 + chip HP CB435/ CF283A/ CRG728
    40,34 RON
    Cantitate: 1
    Unitate masura: BUC
    REUMPLERE TONER HP 12A/15A/ 5949 /4096 CANON EP27/ FX 10/
    REUMPLERE TONER HP 12A/15A/ 5949 /4096 CANON EP27/ FX 10/