ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA25505434
    Data
    23 Aprilie 2020
    Valoare
    613,45 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 CARTUS TONER BROTHER TN 2320 (6918580541940) buc 1,00 60,00 60,00 CARTUS TONER BROTHER TN2320 (6426390062130) buc 1,00 60,00 60,00 CARTUS TONER LEXMARK MS/MX 317/417 (6426390060655) buc 2,00 150,00 300,00 CARTUS TONER CANON EP26 (6918580561108) buc 1,00 110,00 110,00 TONER BROTHER 70GR (TONER BROTHER 70GR) buc 1,00 60,00 60,00 HARTIE COPIATOR A4 (8991389139202) buc 5,00 16,00 80,00 CARTUS TONER BROTHER TN 2320 (6952459388175) buc 1,00 60,00 60,00
    Achizitii
    613,45 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN 2320 (6918580541940) buc 1,00 60,00 60,00 CARTUS TONER BROTHER TN2320 (6426390062130) buc 1,00 60,00 60,00 CARTUS TONER LEXMARK MS/MX 317/417 (6426390060655) buc 2,00 150,00 300,00 CARTUS TONER CANON EP26 (6918580561108) buc 1,00 110,00 110,00 TONER BROTHER 70GR (TONER BROTHER 70GR) buc 1,00 60,00 60,00 HARTIE COPIATOR A4 (8991389139202) buc 5,00 16,00 80,00 CARTUS TONER BROTHER TN 2320 (6952459388175) buc 1,00 60,00 60,00