achizitie materiale consumabile birou
SEAPIDStare
DA22601160
Data14 Martie 2019
Valoare3.109,32 RON
Oferta acceptata
Autoritatea contractantaLocalitateConstanta, Constanta
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:achizitie consumabile birou
Achizitii96,7 RON
Cantitate: 1
Unitate masura: bucata
Sursa de alimentare PC
Sursa de alimentare ATX 500W314,29 RON
Cantitate: 3
Unitate masura: bucata
Toner Black
Toner Brother TN326BK (toner negru pt. 4000 de pag.)624,37 RON
Cantitate: 1
Unitate masura: bucata
Toner-Yellow
Toner Brother TN326Y (toner yellow pt. 3.500 de pag.)624,37 RON
Cantitate: 1
Unitate masura: bucata
Toner Magenta
Toner Brother TN326M (toner magenta pt. 3.500 de pag.)624,37 RON
Cantitate: 1
Unitate masura: bucata
Toner-Cyan
Toner Brother TN326C (toner cyan pt. 3.500 de pag.)73,95 RON
Cantitate: 2
Unitate masura: bucata
Toner HP Black
Toner HP Q2612A24,37 RON
Cantitate: 2
Unitate masura: bucata
Ribon Epson LX-300
Ribon Epson LX-300