Achizitie Pachet consumabile IT

    SEAP
    ID
    DA25439024
    Data
    07 Aprilie 2020
    Valoare
    1.450 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4297967 - COMUNA GOLESTI
    Localitate
    Golesti, Vrancea
    Furnizor
    39772839 - S.C. BOFSIT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie Pachet consumabile IT Pachetul contine : Cartus toner CB435 6 x 35 = 210 Cartus toner CE278 2 x 35 = 70 Cartus toner CE285A 3 x 25 =75 Cartus toner Lexmark 60FUAXO 1 x 400 = 400 Cartus toner ML1610 1 x 65= 65 Cartus toner TN221k 1 x 240 = 240 HDD portabil 1 x 280 = 280 Sursa ATX 1 x 110 = 110
    Achizitii
    1.450 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet consumabile IT
    Cartus toner CB435 6 x 35 = 210 Cartus toner CE278 2 x 35 = 70 Cartus toner CE285A 3 x 25 =75 Cartus toner Lexmark 60FUAXO 1 x 400 = 400 Cartus toner ML1610 1 x 65= 65 Cartus toner TN221k 1 x 240 = 240 HDD portabil 1 x 280 = 280 Sursa ATX 1 x 110 = 110