achizitie toner pt. imprimante

    SEAP
    ID
    DA24021197
    Data
    03 Octombrie 2019
    Valoare
    3.168 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18001343 - SCOALA GIMNAZIALA ,,GEORGE BARITIU" JUCU DE SUS
    Localitate
    Jucu de Sus, Cluj
    Furnizor
    31223312 - S.C. PRO IT BUSINESS SOLUTIONS SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    Nr Cartus Imprimanta Buc 1 LX3215 Work Centre 3225 12 buc. 2 LH283A HP MFP M225DN 2 buc. 3 PE-LLMX510 Lexmark Mx 310DN 1buc 4 LH5949A-7553A HP Laser Jet 1320 2 buc 5 LH5949A-7553A HP Laser Jet 2015 2 buc 6 LSMLT-D105 Samsung SCX 4623 F 2 buc 7 LHCE285A HP Laser Jet M1132 MFP 6 buc 8 RICOH MP 2014 Ricoh MP 2014 AD 6 buc 9 PE-LRAF1270D Ricoh Aficio MP 161 SPP 3 buc.
    Achizitii
    3.168 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile imprimante laser
    Nr Cartus Imprimanta Buc 1 LX3215 Work Centre 3225 12 2 LH283A HP MFP M225DN 2 3 PE-LLMX510 Lexmark Mx 310DN 1 4 LH5949A-7553A HP Laser Jet 1320 2 5 LH5949A-7553A HP Laser Jet 2015 2 6 LSMLT-D105 Samsung SCX 4623 F 2 7 LHCE285A HP Laser Jet M1132 MFP 6 8 RICOH MP 2014 Ricoh MP 2014 AD 6 9 PE-LRAF1270D Ricoh Aficio MP 161 SPP 3