Achizitie consumabile birotica

    SEAP
    ID
    DA25082334
    Data
    19 Februarie 2020
    Valoare
    1.560 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17314148 - SCOALA GIMNAZIALA CICIRLAU
    Localitate
    Cicarlau, Maramures
    Furnizor
    34042612 - RACOLTA ADRIAN PFA
    Tipul contractului
    Furnizare
    Cod CPV
    32422000-7 - Componente de retea (Rev.2)
    Descriere:
    Refill Cartuse, cartuse noi si boxe PC
    Achizitii
    165 RON
    Cantitate: 1
    Unitate masura: bucata
    ROUTHER WIRELES
    ROUTHER WIRELES TP-LINK
    195 RON
    Cantitate: 1
    Unitate masura: bucata
    Boxe PC 2.0 Z200
    Boxe PC 2.0 Z200
    50 RON
    Cantitate: 2
    Unitate masura: bucata
    Refill cartuse CANON/HP, BROTHER de pana la 2,5k
    FX-10, CRG-703, Q2612A CRG-712 / CB435A CRG-713 / CB436A CRG-725 / CE285A CRG-728 / CE278A CRG-737 / CF283A CF226A, TN-1030 TN-2220, TN-2000 TN-2411
    285 RON
    Cantitate: 3
    Unitate masura: bucata
    CARTUŞ TONER XEROX PHASER 3215
    XEROX PHASER 3215
    20 RON
    Cantitate: 1
    Unitate masura: bucata
    Rolă magnetică cartuse Canon/HP, Samsung
    CRG-712 / CB435A CRG-713 / CB436A CRG-725 / CE285A FX-10 / CRG-703 / Q2612A CRG728 /CE278A CF283A CF226A Q5949A SCX-4521D3
    225 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus Canon C-EXV 33
    C-EXV 33