ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA25161323
    Data
    28 Februarie 2020
    Valoare
    840,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25306162 - SCOALA GIMNAZIALA COMUNA GANEASA
    Localitate
    Ganeasa, 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 TN2421 (6426390063281) buc 2,00 90,00 180,00 CARTUS TONER BROTHER TN 2320 (6426390061225) buc 7,00 60,00 420,00 CARTUS TONER BROTHER TN3170/3280 (6426390061232) buc 1,00 60,00 60,00 CARTUS TONER CANON C-EXV18 (IR1018) (6427077061088) buc 1,00 90,00 90,00 DRUM UNIT CANON C-EXV18 IR1018/1022/1024 21K (2000011958312) buc 1,00 250,00 250,00 TOTAL FARA TVA :840.33
    Achizitii
    840,33 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN2421 (6426390063281) buc 2,00 90,00 180,00 CARTUS TONER BROTHER TN 2320 (6426390061225) buc 7,00 60,00 420,00 CARTUS TONER BROTHER TN3170/3280 (6426390061232) buc 1,00 60,00 60,00 CARTUS TONER CANON C-EXV18 (IR1018) (6427077061088) buc 1,00 90,00 90,00 DRUM UNIT CANON C-EXV18 IR1018/1022/1024 21K (2000011958312) buc 1,00 250,00 250,00 TOTAL FARA TVA :840.33