SERVICII DE REINCARCARE CARTUSE

    SEAP
    ID
    DA24389282
    Data
    14 Noiembrie 2019
    Valoare
    28.875 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13662794 - SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI
    Localitate
    Ploiesti, Prahova
    Furnizor
    15478136 - S.C. DELGEN COM S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    50323100-6 - Servicii de intretinere a perifericelor informatice (Rev.2)
    Descriere:
    Servicii de reincarcare cartuse : 1. Cartuse imprimanta HP 1010/1018/1020 = 650 buc; 2. Cartuse imprimanta HP 1102 = 60 buc; 3. Cartuse imprimanta HP 1005 = 50 buc; 4. Cartuse imprimanta HP 1150 = 10 buc; 5. Cartuse imprimanta HP 1200 = 10 buc; 6. Cartuse imprimanta HP P 2035 = 400 buc; 7. Cartuse imprimanta HP M102A = 40 buc; 8. Cartuse imprimanta HP M402d = 100 buc; 9. Cartuse Kyocera FS 1030d = 10 buc; 10. Cartuse Kyocera FS 1061 dn= 10 buc; 11. Cartuse Brother 5340 = 250 buc; 12. Cartuse Brother 2130 = 60 buc;
    Achizitii
    17,5 RON
    Cantitate: 1650
    Unitate masura: bucata
    SERVICII DE REINCARCARE CARTUSE
    SERVICII DE REINCARCARE CARTUSE