Pachet produse consumbile IT

    SEAP
    ID
    DA10431931
    Data
    22 Decembrie 2016
    Valoare
    1.414,79 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4567955 - COLEGIUL NATIONAL" AL.I.CUZA"
    Localitate
    Alexandria, Teleorman
    Furnizor
    25696634 - ASOCIATIA SEMPER EXCELSIUS
    Tipul contractului
    -
    Cod CPV
    30125120-8 - Toner pentru fotocopiatoare (Rev.2)
    Descriere:
    Denumire UM Cantitate Pret unitar Valoare CABLU ALIMENTARE PC 5M +1.8M BUC 1 39.13 39.13 CABLU ALIMENTARE PC 5M BUC 3 29.79 89.37 CARTUS TONER CYAN C540H2CGG 2K LEXMARK C540N BUC 1 229.5 229.5 CARTUS TONER NEGRU C540H2KGG 2.5K LEXMARK C540N BUC 1 229.5 229.5 CARTUS TONER YELLOW C540H2YGG 2K LEXMARK C540N BUC 1 229.5 229.5 CARTUS TONER MAGENTA C540H2MGG 2K LEXMARK C540N BUC 1 229.5 229.5 XEROX CARTUS TONER 106R01413 WC 5222 20K BUC 1 368.29 368.29 1414.
    Achizitii
    1.414,79 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet produse consumbile IT
    Denumire UM Cantitate Pret unitar Valoare CABLU ALIMENTARE PC 5M +1.8M BUC 1 39.13 39.13 CABLU ALIMENTARE PC 5M BUC 3 29.79 89.37 CARTUS TONER CYAN C540H2CGG 2K LEXMARK C540N BUC 1 229.5 229.5 CARTUS TONER NEGRU C540H2KGG 2.5K LEXMARK C540N BUC 1 229.5 229.5 CARTUS TONER YELLOW C540H2YGG 2K LEXMARK C540N BUC 1 229.5 229.5 CARTUS TONER MAGENTA C540H2MGG 2K LEXMARK C540N BUC 1 229.5 229.5 XEROX CARTUS TONER 106R01413 WC 5222 20K BUC 1 368.29 368.29 1414.79