MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA24665047
    Data
    11 Decembrie 2019
    Valoare
    2.428,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5139850 - COMUNA SERBANESTI
    Localitate
    serbanesti, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    MATERIALE CONSUMABILE IT - CARTUS TONER BROTHER TN 2320 GENERIC (2000016443912) buc 2,00 60,00 120,00 UNITATE DE CILINDRU XEROX WC 5222 (101R00434) buc 1,00 860,00 860,00 CARTUS TONER XEROX WC 5222 ORIG (106R01413-O) buc 1,00 410,00 410,00 CARTUS TONER XEROX PH 3330/WC 3335 (106R03623) buc 1,00 950,00 950,00 CARTUS TONER BROTHER TN 2320 (6918580541940) buc 7,00 60,00 420,00 CARTUS TONER XEROX PHASE 3100MFP buc 1 130
    Achizitii
    2.428,57 RON
    Cantitate: 1
    Unitate masura: pachet
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN 2320 GENERIC (2000016443912) buc 2,00 60,00 120,00 UNITATE DE CILINDRU XEROX WC 5222 (101R00434) buc 1,00 860,00 860,00 CARTUS TONER XEROX WC 5222 ORIG (106R01413-O) buc 1,00 410,00 410,00 CARTUS TONER XEROX PH 3330/WC 3335 (106R03623) buc 1,00 950,00 950,00 CARTUS TONER BROTHER TN 2320 (6918580541940) buc 7,00 60,00 420,00 CARTUS TONER XEROX PHASE 3100MFP buc 1 130 Pret pachet cu tva:2890 lei Pret pachet fara tva:2428.57 lei