Achizitii Pachet servicii de remanufacturare cartuse toner

    SEAP
    ID
    DA27072296
    Data
    15 Decembrie 2020
    Valoare
    43.705 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16826034 - HIDRO PRAHOVA S.A.
    Localitate
    Ploiesti, Prahova
    Furnizor
    15896791 - S.C. SC BASE COMPUTER SERVICE SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    50323000-5 - Servicii de reparare si de intretinere a perifericelor informatice (Rev.2)
    Descriere:
    Pachet servicii remanufacturare (reumplere) cartuse toner pentru imprimante/multifunctionale laser Nr. crt Tip cartus Cant. Buc Pret unitar Total 1 BROTHER TN 2000 6 55 330 2 CANON 719 H 100 95 9500 3 CANON EP 27 15 55 825 4 HP CE505X 15 95 1425 5 HP 12 A 60 55 3300 6 HP 55 A 50 145 7250 7 HP 78 A 50 55 2750 8 HP 83 A 20 55 1100 9 HP 85 A 30 55 1650 10 SAMSUNG ML 2010D3 15 65 975 11 SAMSUNG MLT-D1042S 20 100 2000 12 XEROX 3117 20 65 1300 13 XEROX 3600 10 230 2300 14 CANON CRG-052H 30 140 4200 15 CANON CRG-057H 30 160 4800 Total: 43705 lei
    Achizitii
    43.705 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet servicii de remanufacturare cartuse toner
    Pachet servicii remanufacturare (reumplere) cartuse toner pentru imprimante/multifunctionale laser Nr. crt Tip cartus Cant. Buc Pret unitar Total 1 BROTHER TN 2000 6 55 330 2 CANON 719 H 100 95 9500 3 CANON EP 27 15 55 825 4 HP CE505X 15 95 1425 5 HP 12 A 60 55 3300 6 HP 55 A 50 145 7250 7 HP 78 A 50 55 2750 8 HP 83 A 20 55 1100 9 HP 85 A 30 55 1650 10 SAMSUNG ML 2010D3 15 65 975 11 SAMSUNG MLT-D1042S 20 100 2000 12 XEROX 3117 20 65 1300 13 XEROX 3600 10 230 2300 14 CANON CRG-052H 30 140 4200 15 CANON CRG-057H 30 160 4800 Total: 43705 lei