MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA24501832
    Data
    26 Noiembrie 2019
    Valoare
    495,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4716801 - COMUNA OSICA DE SUS
    Localitate
    Osica de Sus, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN 3280/3170 DLC EXTRA (2000000000916) buc 2,00 60,00 120,00 CARTUS TONER BROTHER TN 2010 DLC (2000000000459) buc 3,00 60,00 180,00 CARTUS TONER BROTHER TN 2320 (5949046604122) buc 2,00 60,00 120,00 CARTUS TONER XEROX 3250D (2000003407255) buc 1,00 110,00 110,00 INCARCARE CARTUS TONER XEROX PHASER 3140 (INCARCARE CARTUS) buc 1,00 60,00 60,00
    Achizitii
    495,8 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN 3280/3170 DLC EXTRA (2000000000916) buc 2,00 60,00 120,00 CARTUS TONER BROTHER TN 2010 DLC (2000000000459) buc 3,00 60,00 180,00 CARTUS TONER BROTHER TN 2320 (5949046604122) buc 2,00 60,00 120,00 CARTUS TONER XEROX 3250D (2000003407255) buc 1,00 110,00 110,00 INCARCARE CARTUS TONER XEROX PHASER 3140 (INCARCARE CARTUS) buc 1,00 60,00 60,00 VALOARE FARA TVA:495.8 LEI VALOARE CU TVA:590 LEI