Materiale consumabile_cartuse imprimante si copiatoare

    SEAP
    ID
    DA22657446
    Data
    22 Martie 2019
    Valoare
    2.070 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4279871 - COLEGIUL NATIONAL "CONSTANTIN CANTACUZINO"
    Localitate
    Targoviste, Dambovita
    Furnizor
    29335748 - S.C. ULTRA ADVANCE TEHNOLOGY S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS CERNEALA CANON PG40 buc 1 90 CARTUS CERNEALA CANON CL41 buc 1 110 CARTUS LASER 17A buc 2 120 240 CARTUS LASER SAMSUNG ML1640 buc 1 120 TONER REFILL SAMS/LEXM/MINO/XEROX gr 170 0.2941 50 CIP SAMSUNG SCX 4200 buc 1 10 TONER REFILL HP UNIVERSAL gr 700 0.3571 250 TONER MINOLTA TN 217 buc 4 250 1000 TONER MINOLTA DI 250 BUC 1 200
    Achizitii
    2.070 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet consumabile
    denumire den_tip um cantitate pret_unitar valoare total CARTUS CERNEALA CANON PG40 Marfuri buc 1 90 90 90 CARTUS CERNEALA CANON CL41 Marfuri buc 1 110 110 110 CARTUS LASER 17A Marfuri buc 2 120 240 240 CARTUS LASER SAMSUNG ML1640 Marfuri buc 1 120 120 120 TONER REFILL SAMS/LEXM/MINO/XEROX Marfuri gr 170 0.2941 50 50 CIP SAMSUNG SCX 4200 Marfuri buc 1 10 10 10 TONER REFILL HP UNIVERSAL Marfuri gr 700 0.3571 250 250 TONER MINOLTA TN 217 Marfuri buc 4 250 1000 1000 TONER MINOLTA DI 250 Marfuri BUC 1 200 200 200