ACHIZITIE MATERIALE CONSUMABILE IT
SEAPIDStare
DA26077574
Data04 August 2020
Valoare1.042,01 RON
Oferta acceptata
Autoritatea contractantaLocalitateDaneasa, Olt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:CARTUS TONER BROTHER TN 2421 KEYLINE (6940843136693) buc 1,00 90,00 90,00 TONER SAMSUNG UNIV. 100GR (TONER SAMSUNG UNIV. 100GR) buc 2,00 30,00 60,00 CARTUS TONER LEXMARK MX417 8.5K (6427077001589) buc 2,00 230,00 460,00 DRUM BROTHER DR-1000 (2000016371451) buc 1,00 100,00 100,00 CARTUS TONER SAMSUNG MLT-D108S /ML1640 (6918580522321) buc 1,00 90,00 90,00 CARTUS CERNEALA HP 21 BK (884962780749) buc 1,00 125,00 125,00 MOUSE APEDRA M1 USB (20190306012345) buc 1,00 15,00 15,00 CABLU FTP GEMBIRD CU-AL (CABLU FTP GEMBIRD CU-AL) buc 1,00 210,00 210,00 CARTUS TONER BROTHER TN 2421 KEYLINE (6940843136693) buc 1,00 90,00 90,00 valoare cu TVA 1240 LEI
Achizitii1.042,01 RON
Cantitate: 1
Unitate masura: PACHET
ACHIZITIE MATERIALE CONSUMABILE IT
Pachetul contine:
Denumire UM Cantitate Pret Valoare
CARTUS TONER BROTHER TN 2421 KEYLINE (6940843136693) buc 1,00 90,00 90,00
TONER SAMSUNG UNIV. 100GR (TONER SAMSUNG UNIV. 100GR) buc 2,00 30,00 60,00
CARTUS TONER LEXMARK MX417 8.5K (6427077001589) buc 2,00 230,00 460,00
DRUM BROTHER DR-1000 (2000016371451) buc 1,00 100,00 100,00
CARTUS TONER SAMSUNG MLT-D108S /ML1640 (6918580522321) buc 1,00 90,00 90,00
CARTUS CERNEALA HP 21 BK (884962780749) buc 1,00 125,00 125,00
MOUSE APEDRA M1 USB (20190306012345) buc 1,00 15,00 15,00
CABLU FTP GEMBIRD CU-AL (CABLU FTP GEMBIRD CU-AL) buc 1,00 210,00 210,00
CARTUS TONER BROTHER TN 2421 KEYLINE (6940843136693) buc 1,00 90,00 90,00
valoare cu TVA 1240 LEI