Achizitie directa - Comanda SEAP tine loc de comanda ferma

    SEAP
    ID
    DA22138076
    Data
    19 Decembrie 2018
    Valoare
    3.836,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4202045 - CENTRUL DE TRANSFUZIE SANGUINA SF.GHEORGHE
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    17244980 - S.C. GRIM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Cartuse toner
    Achizitii
    3.836,6 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUSE TONER CONFORM OFERTA SEAP
    1. CRG728 Cartus toner Canon MF4410/4430/4550d CRG728 BUC 1.00 310.500 310.50 59.00 2. CRG725 Cartus toner Canon CRG725 LBP6000 original BUC 3.00 267.500 802.50 152.48 3. 106R02773 Cartus toner Xerox WC 3025 1.500 copii original BUC 1.00 238.500 238.50 45.32 4. HPCF280X Cartus toner HP PRO400 CF280X negru 6900 pag origi BUC 1.00 779.200 779.20 148.05 5. HPCE285AD Cartus toner HP P1102 CE285A original 2buc/set BUC 1.00 546.600 546.60 103.85 6. MLTD101S Cartus toner Samsung ML2160/2162/2165/2168 1500pag BUC 1.00 275.000 275.00 52.25 7. 106R02723 Cartus toner Xerox Phaser 3610 14.100 copii original BUC 1.00 884.300 884.30 168.02