ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA26049100
    Data
    29 Iulie 2020
    Valoare
    1.117,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5139850 - COMUNA SERBANESTI
    Localitate
    serbanesti, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Pachetul contine: Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN 2320 (6952459388175) buc 1,00 60,00 60,00 TASTATURA BTC 8190-US (G09417001337) buc 1,00 40,00 40,00 DRUM UNIT BROTHER DR 2300-L2500D (6952459373676) buc 1,00 90,00 90,00 CARTUS TONER ORIGINAL XEROX 3335/15000 PAG (095205839098) buc 1,00 900,00 900,00 CARTUS TONER BROTHER TN 2320 DLC (2000000000787) buc 4,00 60,00 240,00
    Achizitii
    1.117,64 RON
    Cantitate: 1
    Unitate masura: pachet
    ACHIZITIE MATERIALE CONSUMABILE IT
    Pachetul contine: Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN 2320 (6952459388175) buc 1,00 60,00 60,00 TASTATURA BTC 8190-US (G09417001337) buc 1,00 40,00 40,00 DRUM UNIT BROTHER DR 2300-L2500D (6952459373676) buc 1,00 90,00 90,00 CARTUS TONER ORIGINAL XEROX 3335/15000 PAG (095205839098) buc 1,00 900,00 900,00 CARTUS TONER BROTHER TN 2320 DLC (2000000000787) buc 4,00 60,00 240,00