consumabile imprimante

    SEAP
    ID
    DA22948657
    Data
    06 Mai 2019
    Valoare
    1.884 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27998647 - SCOALA GIMNAZIALA LUNCA PRIPOR
    Localitate
    Nehoiu, Buzau
    Furnizor
    33969140 - SC FAN NET SOLUTIONS SRL-D
    Tipul contractului
    Furnizare
    Cod CPV
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    CARTUS TONER CANON CF-283A -2 BUC 155 X 2 = 310 LEI INCARCARE CARTUS TONER BROTHER - 2 BUC = 60 X 2 = 120 LEI INCARCARE CARTUS TONER HP - 1 BUC = 60 LEI INCARCARE CARTUS TONER COPIATOR XEROX - 2 BUC = 198 X 2 = 396 LEI CARTUS TONER HP 1005 = 4 BUC - 155 X 4 = 620 CHIP TONER XEROX 5222 - 2 BUC 189 X 2 = 378
    Achizitii
    1.884 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE IMPRIMANTA
    CARTUS TONER CANON CF-283A -2 BUC 155 X 2 = 310 LEI INCARCARE CARTUS TONER BROTHER - 2 BUC = 60 X 2 = 120 LEI INCARCARE CARTUS TONER HP - 1 BUC = 60 LEI INCARCARE CARTUS TONER COPIATOR XEROX - 2 BUC = 198 X 2 = 396 LEI CARTUS TONER HP 1005 = 4 BUC - 155 X 4 = 620 CHIP TONER XEROX 5222 - 2 BUC 189 X 2 = 378