Achizitie Pachet consumabile IT

    SEAP
    ID
    DA25901283
    Data
    03 Iulie 2020
    Valoare
    1.445 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 cuprinde TONER KM TN 221C 1 x 370 = 370 TONER KM TN 221M 1 x 370 = 370 TONER KM TN 221Y 1 x 370 = 370 Cartus toner CE278 2 x 35 =70 Cartus Toner CE285A 2 x 35 = 70 CARTUS MLT - 1042 2 x 45 = 90 Cartus toner CB435 2 x 35 = 70 Cartus toner Q2612 1 x 35 = 35
    Achizitii
    1.445 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet consumabile IT
    TONER KM TN 221C 1 x 370 = 370 TONER KM TN 221M 1 x 370 = 370 TONER KM TN 221Y 1 x 370 = 370 Cartus toner CE278 2 x 35 =70 Cartus Toner CE285A 2 x 35 = 70 CARTUS MLT - 1042 2 x 45 = 90 Cartus toner CB435 2 x 35 = 70 Cartus toner Q2612 1 x 35 = 35