PACHET MATERIALE CONFORM DESCRIERE

    SEAP
    ID
    DA22004081
    Data
    10 Decembrie 2018
    Valoare
    1.445,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28195913 - SCOALA GIMNAZIALA SEVER POP POIANA ILVEI
    Localitate
    Poiana Ilvei, Bistrita-Nasaud
    Furnizor
    15224804 - S.C. SMART SYSTEM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1 CANON CARTUS TONER 725 C buc 6 75.63 453.78 86.22 2 XEROX TONER WORKCENTRE 5019/5021/5022/5024 buc 2 151.26 302.52 57.48 3 HP CARTUS TONER 2055X/CANON CRG 719H COMP buc 2 159.66 319.33 60.67 4 SAMSUNG CARTUS TONER ML1610/ML2010 COMP buc 2 75.63 151.26 28.74 5 CANON TONER CEXV18 COMP buc 2 109.24 218.49 41.51
    Achizitii
    1.445,38 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONFORM DESCRIERE
    1 CANON CARTUS TONER 725 C buc 6 75.63 453.78 86.22 2 XEROX TONER WORKCENTRE 5019/5021/5022/5024 buc 2 151.26 302.52 57.48 3 HP CARTUS TONER 2055X/CANON CRG 719H COMP buc 2 159.66 319.33 60.67 4 SAMSUNG CARTUS TONER ML1610/ML2010 COMP buc 2 75.63 151.26 28.74 5 CANON TONER CEXV18 COMP buc 2 109.24 218.49 41.51