Achizitie Pachet consumabila IT

    SEAP
    ID
    DA27075369
    Data
    15 Decembrie 2020
    Valoare
    2.276 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4297967 - COMUNA GOLESTI
    Localitate
    Golesti, Vrancea
    Furnizor
    39772839 - S.C. BOFSIT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie Pachet consumabile IT Pachetul contine : TONER KM TN 221K 2 x 250 = 500 Cartus toner CB435 6 x 35 = 210 Cartus toner Q2612 2 x 35 = 70 Cartus tonerl MLT-D111S 2 x 38 = 76 Cartus Canon 1 x 120 = 120 Cartus Lexmark 2 x 400 = 800 Unitate de imagine Lexmark 510 2 x 250 = 500
    Achizitii
    2.276 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet consumabile IT
    TONER KM TN 221K 2 x 250 = 500 Cartus toner CB435 6 x 35 = 210 Cartus toner Q2612 2 x 35 = 70 Cartus tonerl MLT-D111S 2 x 38 = 76 Cartus Canon 1 x 120 = 120 Cartus Lexmark 2 x 400 = 800 Unitate de imagine Lexmark 510 2 x 250 = 500