achizitie tonere

    SEAP
    ID
    DA26823644
    Data
    16 Noiembrie 2020
    Valoare
    8.391 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24707476 - AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA ARGES
    Localitate
    Pitesti, Arges
    Furnizor
    33886656 - S.C. GENICOM IT & BUILDING SOLUTION SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1 toner comp Hp1160 buc 4 2 Toner comp MFP M426 FDW buc 8 3 unitate imagine kyocera 2040 DK-1150 100k buc 5 4 toner comp kyocera tk1160 7,2k buc 8 5 toner comp kyocera tk1170 7,2k buc 36 6 tyoner comp hp 83a buc 10 7 cortus cerneala 5575 bk buc 2 8 cartus cerneala 5575 color buc 1 9 toner comp samsung m2026 buc 12 10 tonr comp canon c-exv32 buc 2
    Achizitii
    8.391 RON
    Cantitate: 1
    Unitate masura: bucata
    cartuse toner
    1 toner comp Hp1160 buc 4 2 Toner comp MFP M426 FDW buc 8 3 unitate imagine kyocera 2040 DK-1150 100k buc 5 4 toner comp kyocera tk1160 7,2k buc 8 5 toner comp kyocera tk1170 7,2k buc 36 6 tyoner comp hp 83a buc 10 7 cortus cerneala 5575 bk buc 2 8 cartus cerneala 5575 color buc 1 9 toner comp samsung m2026 buc 12 10 tonr comp canon c-exv32 buc 2