Achizitie consumabile echipamente IT
SEAPIDStare
DA23145656
Data28 Mai 2019
Valoare750 RON
Oferta acceptata
Autoritatea contractantaLocalitateCordareni, Botosani
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie 1 buc cartus Brother 8380, 1 buc cartus HP 1212, 1 buc cartus color HP 901.XL, 1 buc refilare cartus Brother 8380, 1 buc refilare cartus HP4345, 3 buc refilare cartus HP 1212, depanare HP1212, depanare HP4345.
Achizitii750 RON
Cantitate: 1
Unitate masura: bucata
Pachet cartuse toner, Refill si service Imprimante
Pachetul contine 5 buc x 35 lei = 175 lei toner refil toner + cip la cartuse HP si brother, 1 bucx90 lei Cartus HP 15A, 1bucx 170 lei cartus toner brother 8380, 1 bucx145 lei cartus color HP 901XL, 1bucx120 lei reparatie multifunctional HP A3 inclusiv deplasare la sediul beneficiarului, 1 bucx50 lei reparatie multifunctional A4.