Achizitie Pachet consumabile IT

    SEAP
    ID
    DA24080022
    Data
    10 Octombrie 2019
    Valoare
    873 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, jud. Vrancea, conform contract Pachetul cuprinde : toner CB435 Cartus toner CRG Cartus toner TN221k Cartus toner ML1610 Cartus toner TN325BK
    Achizitii
    873 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet consumabile IT
    Cartus toner CB435 5 x 35 = 175 Cartus toner CRG 728 2 x 35 = 70 Cartus toner TN221k 1 x 240 = 240 Cartus toner ML1610 1 x 58 = 58 Cartus toner TN325BK 1 x 330 = 330