Achizitie cartuse toner imprimante si xerox

    SEAP
    ID
    DA27156562
    Data
    22 Decembrie 2020
    Valoare
    1.320,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4280140 - COMUNA COMISANI
    Localitate
    Comisani, Dambovita
    Furnizor
    17581285 - SC R Computers SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS LASER BROTHER TN1030-10 BUC CARTUS LASER XEROX 5222-5 BUC CARTUS LASER BROTHER TN2421-5 BUC DRUM UNIT LEXMARK X464 - 1 buc
    Achizitii
    1.320,17 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUSE LASER
    CARTUS LASER BROTHER TN1030-10 BUC=605 lei CARTUS LASER XEROX 5222-5 BUC=325 lei CARTUS LASER BROTHER TN2421-5 BUC=300 lei DRUM UNIT LEXMARK X464 - 1 BUC =90.17 LEI