ACHIZITIE TONERE

    SEAP
    ID
    DA24771281
    Data
    19 Decembrie 2019
    Valoare
    7.502 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24707476 - AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA ARGES
    Localitate
    Pitesti, Arges
    Furnizor
    33886656 - S.C. GENICOM IT & BUILDING SOLUTION SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1.Toner comp MFP M426 FDW buc 4 2.Unitate imagine kyocera fs 1035 buc 1 3.Toner comp kyocera fs6970 buc 4 4.Toner comp panasonic kx-mb2120 buc 8 5.Toner comp lexmark e350 buc 5 6.Toner comp kyocera tk1140 buc 9 7.Toner comp hp 83a buc 3 8.Toner comp hp 1015 buc 25 9.Cartus cerneala 5575 bk buc 1 10.Cartus cerneala 5575 color buc 1 11.Toner comp samsung m2026 buc 12 12.Toner comp canon c-exv32 buc 7 13.Unitate imagine Comp Lexmark W840 buc 1 14.Toner Compatibil Lexmak W840 buc 3
    Achizitii
    7.502 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet tonere
    1.Toner comp MFP M426 FDW buc 4 2.Unitate imagine kyocera fs 1035 buc 1 3.Toner comp kyocera fs6970 buc 4 4.Toner comp panasonic kx-mb2120 buc 8 5.Toner comp lexmark e350 buc 5 6.Toner comp kyocera tk1140 buc 9 7.Toner comp hp 83a buc 3 8.Toner comp hp 1015 buc 25 9.Cartus cerneala 5575 bk buc 1 10.Cartus cerneala 5575 color buc 1 11.Toner comp samsung m2026 buc 12 12.Toner comp canon c-exv32 buc 7 13.Unitate imagine Comp Lexmark W840 buc 1 14.Toner Compatibil Lexmak W840 buc 3