CUMPARARE DIRECTA

    SEAP
    ID
    DA21899730
    Data
    29 Noiembrie 2018
    Valoare
    7.321 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3797387 - CASA CORPULUI DIDACTIC CALARASI
    Localitate
    Calarasi, Calarasi
    Furnizor
    7428757 - S.C. VEM S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    PACHET TONERE IMPRIMANTA
    Achizitii
    7.321 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE
    PACHET CONSUMABILE: CARTUS TONER LEXMARK 50F2000, MS310DN 3 X 283 RON CARTUS TONER BROTHER TN2010, DCP7055 3 X 153 RON CARTUS TONER HP CE285A, P1102 1 X 300 RON CARTUS TONER KYOCERA TK-8515K, BLACK 1 X 367 RON CARTUS TONER HP CF283X, M127FN 3 X 355 RON CARTUS TONER LEXMARK 80C2HK0, 802HK, BLACK 2 X 441 RON CARTUS TONER LEXMARK 80C2HM0, 802HM, MAGENTA 1 X 492 RON CARTUS TONER LEXMARK 80C2HY0, 802HY, YELLOW 1 X 492 RON CARTUS TONER LEXMARK 80C2HC0, 802HC, CYAN 1 X 492 RON CARTUS TONER HP LJ1010, HP LJ M1319F, Q2612A 3 X 339 RON CARTUS TONER HP LJ P1005/1006, CB435A 2 X 300 RON CARTUS CILINDRU BROTHER DR2200 1 X 306 RON