ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA26473366
    Data
    30 Septembrie 2020
    Valoare
    991,6 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 LEXMARK MX417 8.5K (6427077001589) buc 1,00 230,00 230,00 CARTUS TONER LEXMARK MS/MX 317/417 (6426390060655) buc 2,00 150,00 300,00 CARTUS TONER BROTHER TN 2421+CIP (6952459381817) buc 2,00 90,00 180,00 CARTUS CERNEALA HP 300BK (883585763313) buc 1,00 110,00 110,00 TONER BROTHER UNIVERSAL SCC (TONER BROTHER UNIVERSAL SCC) buc 2,00 60,00 120,00 CARTUS TONER BROTHER TN 2421+CIP (6952459381817) buc 1,00 90,00 90,00 INCARCARCATOR LAPTOP (INCARCARCATOR LAPTOP) buc 1,00 150,00 150,00 total cu tva 1180 lei
    Achizitii
    991,6 RON
    Cantitate: 1
    Unitate masura: pachet
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare CARTUS TONER LEXMARK MX417 8.5K (6427077001589) buc 1,00 230,00 230,00 CARTUS TONER LEXMARK MS/MX 317/417 (6426390060655) buc 2,00 150,00 300,00 CARTUS TONER BROTHER TN 2421+CIP (6952459381817) buc 2,00 90,00 180,00 CARTUS CERNEALA HP 300BK (883585763313) buc 1,00 110,00 110,00 TONER BROTHER UNIVERSAL SCC (TONER BROTHER UNIVERSAL SCC) buc 2,00 60,00 120,00 CARTUS TONER BROTHER TN 2421+CIP (6952459381817) buc 1,00 90,00 90,00 INCARCARCATOR LAPTOP (INCARCARCATOR LAPTOP) buc 1,00 150,00 150,00 total cu tva 1180 lei