Achizitie Pachet consumabile IT

    SEAP
    ID
    DA22754354
    Data
    04 Aprilie 2019
    Valoare
    1.913 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4297967 - COMUNA GOLESTI
    Localitate
    Golesti, Vrancea
    Furnizor
    39772839 - S.C. BOFSIT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie Pachet consumabile IT, comuna Golesti , Vrancea , conform contract Pachetul contine : Fuser film Canon IR 2016 1x 350 = 350; UPS APC 400VA 1 x 425 = 425 Cartus toner Brother TN325 1 x 340 = 340 Cartus toner Samsung MLTD111S 1 x 90 = 90 Cartus toner CB435 3 x 51 = 153 Cartus toner Samsung ML1660 1 x 95 = 95 Cartus toner CRG 728 2 x 32 = 64 Cartus toner Samsung ML1610 1 x 85 = 85 Cartus toner new Canon 1 x 130 = 130 Cartus toner EXV33GN 1 x 140 = 140 Cartus black 8050 1 x 46 = 46
    Achizitii
    1.913 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet consumabile IT
    Fuser film Canon IR 2016 1 x 350 = 350 UPS APC 400VA 1 x 425 = 425 Cartus toner Brother TN325 1 x 340 = 340 Cartus toner Samsung MLTD111S 1 x 90 = 90 Cartus toner CB435 3 x 51 = 153 Cartus toner Samsung ML1660 1 x 95 = 95 Cartus toner CRG 728 2 x 32 = 64 Cartus toner Samsung ML1610 1 x 85 = 85 Cartus toner new Canon 1 x 130 = 130 Cartus toner EXV33GN 1 x 140 = 140 Cartus black 8050 1 x 46 = 46