ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA27179195
    Data
    28 Decembrie 2020
    Valoare
    3.403,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5209912 - ORASUL DRAGANESTI-OLT (PRIMARIA DRAGANESTI-OLT)
    Localitate
    Draganesti-Olt, 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 CARTUS TONER BROTHER TN 3280/3170 (6427077002302) buc 1,00 60,00 60,00 CARTUS TONER BROTHER TN 3280/3170 (6427077002302) buc 4,00 60,00 240,00 DRUM UNIT BROTHER DR-3200 ORIGINAL (4977766666008) buc 1,00 780,00 780,00 DRUM UNIT BROTHER DR320CL DCP 9140CDW (DR320CL) buc 1,00 880,00 880,00 TASTATURA A4TECH USB KRS-85 (4711421807784) buc 5,00 40,00 200,00 MOUSE A4 TECH N100 CARBON (4711421868969) buc 5,00 30,00 150,00 MONITOR DELL SE2216H (SE2216H) buc 3,00 580,00 1.740,00
    Achizitii
    3.403,36 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN 3280/3170 (6427077002302) buc 1,00 60,00 60,00 CARTUS TONER BROTHER TN 3280/3170 (6427077002302) buc 4,00 60,00 240,00 DRUM UNIT BROTHER DR-3200 ORIGINAL (4977766666008) buc 1,00 780,00 780,00 DRUM UNIT BROTHER DR320CL DCP 9140CDW (DR320CL) buc 1,00 880,00 880,00 TASTATURA A4TECH USB KRS-85 (4711421807784) buc 5,00 40,00 200,00 MOUSE A4 TECH N100 CARBON (4711421868969) buc 5,00 30,00 150,00 MONITOR DELL SE2216H (SE2216H) buc 3,00 580,00 1.740,00