Achizitie consumabile imprimante

    SEAP
    ID
    DA22001939
    Data
    10 Decembrie 2018
    Valoare
    3.651,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13749883 - Unitatea Militara 02146 Mangalia
    Localitate
    Mangalia, Constanta
    Furnizor
    16567959 - S.C. TOP SOLUTION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Cartuse toner si cartuse cerneala conf cantitatilor inscrise. Prod vor respecta specificatiile inscrise
    Achizitii
    113,45 RON
    Cantitate: 6
    Unitate masura: buc
    Cartus laser CB435X
    Cartus laser CB435X
    121,85 RON
    Cantitate: 6
    Unitate masura: bucata
    Cartus laser CF 283X
    Cartus laser CF 283X
    92,44 RON
    Cantitate: 6
    Unitate masura: bucata
    Cartus laser CF 280X
    Cartus laser CF 280X
    113,45 RON
    Cantitate: 3
    Unitate masura: bucata
    Cartus toner TN 2010
    Cartus toner TN 2010
    75,63 RON
    Cantitate: 10
    Unitate masura: bucata
    Cartus injet CL-511
    Cartus injet CL-511
    58,82 RON
    Cantitate: 10
    Unitate masura: bucata
    Cartus injet PG-510
    Cartus injet PG-510