ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA25195288
    Data
    04 Martie 2020
    Valoare
    989,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5292496 - COMUNA DANEASA
    Localitate
    Daneasa, 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 DRUM PHOTOCONDUCTOR ORIGINAL LEXMARK MX 310/410 (734646433365) buc 1,00 295,00 295,00 CABLU USB 1,8M GEMBIRD BLACK (8716309041973) buc 1,00 8,00 8,00 SURSA ATX 450W LOGISTEP (5949046604481) buc 1,00 80,00 80,00 CARTUS CERNEALA HP 300BK (HP 300 BK) buc 1,00 110,00 110,00 CARTUS TONER LEXMARK MS/MX 317/417 (6426390060655) buc 2,00 195,00 390,00 MOUSE A4TECH OP-560NU (4711421873581) buc 1,00 25,00 25,00 TASTATURA SPACER SPKB-S62 (5949046601824) buc 1,00 20,00 20,00 FLASH USB 16GB KINGSTON DTMC3 (740617242775) buc 1,00 30,00 30,00 SSD 240G/WD (718037858494) buc 1,00 220,00 220,00 TOTAL FARA TVA:989.92
    Achizitii
    989,92 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare DRUM PHOTOCONDUCTOR ORIGINAL LEXMARK MX 310/410 (734646433365) buc 1,00 295,00 295,00 CABLU USB 1,8M GEMBIRD BLACK (8716309041973) buc 1,00 8,00 8,00 SURSA ATX 450W LOGISTEP (5949046604481) buc 1,00 80,00 80,00 CARTUS CERNEALA HP 300BK (HP 300 BK) buc 1,00 110,00 110,00 CARTUS TONER LEXMARK MS/MX 317/417 (6426390060655) buc 2,00 195,00 390,00 MOUSE A4TECH OP-560NU (4711421873581) buc 1,00 25,00 25,00 TASTATURA SPACER SPKB-S62 (5949046601824) buc 1,00 20,00 20,00 FLASH USB 16GB KINGSTON DTMC3 (740617242775) buc 1,00 30,00 30,00 SSD 240G/WD (718037858494) buc 1,00 220,00 220,00 TOTAL FARA TVA:989.92