ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA26077574
    Data
    04 August 2020
    Valoare
    1.042,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Daneasa, Olt
    FurnizorTipul contractului
    Furnizare
    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
    Achizitii
    1.042,01 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