ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA26561991
    Data
    13 Octombrie 2020
    Valoare
    302,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5209840 - Comuna Stoicanesti (Primaria Comunei Stoicanesti)
    Localitate
    Stoicanesti, 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 TONER BROTHER SCC/100GR (TONER BROTHER SCC/100GR) buc 1,00 60,00 60,00 FLASH USB 64 GB ADATA UV510 RED (4713435799307) buc 1,00 50,00 50,00 CARTUS TONER BROTHER TN 2220 / TN 2010 (6952459376813) buc 1,00 60,00 60,00 CARTUS TONER BROTHER TN 3380 (6427077002319) buc 1,00 60,00 60,00 CABLU USB IMPRIMANTA 3M (8716309041980) buc 2,00 10,00 20,00 CARTUS TONER HP CF259A (2000048625218) buc 1,00 110,00 110,00 PRET CU TVA 360 LEI FARA TVA 302.53 LEI
    Achizitii
    302,53 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare TONER BROTHER SCC/100GR (TONER BROTHER SCC/100GR) buc 1,00 60,00 60,00 FLASH USB 64 GB ADATA UV510 RED (4713435799307) buc 1,00 50,00 50,00 CARTUS TONER BROTHER TN 2220 / TN 2010 (6952459376813) buc 1,00 60,00 60,00 CARTUS TONER BROTHER TN 3380 (6427077002319) buc 1,00 60,00 60,00 CABLU USB IMPRIMANTA 3M (8716309041980) buc 2,00 10,00 20,00 CARTUS TONER HP CF259A (2000048625218) buc 1,00 110,00 110,00 PRET CU TVA 360 LEI FARA TVA 302.53 LEI