ACHIZITII MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA24697786
    Data
    12 Decembrie 2019
    Valoare
    651,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25288473 - LICEUL TEORETIC ,,ION GH. ROSCA" 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:
    CARTUS TONER BROTHER TN 3280/3170 DLC EXTRA (2000000000916) buc 1,00 60,00 60,00 SODIMM KINGSTON DDR4/2400/8GB (RY1811145950) buc 1,00 195,00 195,00 CARTUS TONER BROTHER TN 1030 GEN (6426390061188) buc 1,00 50,00 50,00 CARTUS TONER BROTHER TN 1030 GEN (6426390062116) buc 1,00 50,00 50,00 DRUM BROTHER DR-1000 (2000016371451) buc 1,00 100,00 100,00 CARTUS TONER BROTHER TN 1030 GEN (6426390062116) buc 1,00 50,00 50,00 "HDD EXTERN 2,5""1 TB (4034303014200)" buc 1,00 270,00 270,00 PRET CU TVA :775 PRET FARA TVA:651.27
    Achizitii
    651,27 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITII MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN 3280/3170 DLC EXTRA (2000000000916) buc 1,00 60,00 60,00 SODIMM KINGSTON DDR4/2400/8GB (RY1811145950) buc 1,00 195,00 195,00 CARTUS TONER BROTHER TN 1030 GEN (6426390061188) buc 1,00 50,00 50,00 CARTUS TONER BROTHER TN 1030 GEN (6426390062116) buc 1,00 50,00 50,00 DRUM BROTHER DR-1000 (2000016371451) buc 1,00 100,00 100,00 CARTUS TONER BROTHER TN 1030 GEN (6426390062116) buc 1,00 50,00 50,00 "HDD EXTERN 2,5""1 TB (4034303014200)" buc 1,00 270,00 270,00 PRET CU TVA :775 PRET FARA TVA:651.27