Materiale consumabile
SEAPIDStare
DA25265490
Data12 Martie 2020
Valoare788,24 RON
Oferta acceptata
Autoritatea contractantaLocalitateDaneasa, Olt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Scoala Gimnaziala Daneasa achizitioneaza 1 pachet materiale consumabile. Produsele trebuie sa fie noi.
Achizitii788,24 RON
Cantitate: 1
Unitate masura: PACHET
ACHIZITIE MATERIALE CONSUMABILE IT
Denumire UM Cantitate Pret Valoare
DRUM UNIT BROTHER DR 2300 DLC (2000014288959) buc 1,00 90,00 90,00
DRUM UNIT BROTHER DR-3400 (DR3400-CP) buc 1,00 130,00 130,00
CARTUS TONER BROTHER L5500 TN 3480 (6918580541896) buc 1,00 90,00 90,00
CARTUS TONER BROTHER TN 2320 (6918580541940) buc 1,00 60,00 60,00
CARTUS TONER BROTHER TN 2320 (6918580541940) buc 1,00 60,00 60,00
CARTUS TONER BROTHER L5500 TN 3480 (6918580541896) buc 1,00 90,00 90,00
CARTUS TONER BROTHER TN 3480 (6427077211841) buc 2,00 90,00 180,00
SUPORT DE TAVAN VIDEOPROIECTOR SOPAR (4005039230547) buc 1,00 145,00 145,00
CABLU AUDIO STEREO 15M (8716309025607) buc 2,00 10,00 20,00
CABLU VGA 5M GEMBIRD (CC-PPVGA-5M-B) buc 1,00 25,00 25,00
HARTIE COPIATOR VARI COPY (5017534932139) TOP 3,00 16,00 48,00