ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA27868885
    Data
    28 Aprilie 2021
    Valoare
    2.941,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Daneasa, Olt
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Denumire UM Cantitate Pret Valoare CARTUS TONER HP 285A (6952459366302) buc 1,00 60,00 60,00 CARTUS TONER XEROX 3225/3260 (6918580523458) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 1,00 90,00 90,00 HARTIE COPIATOR A4 SKY (7318761031946) TOP 4,00 15,00 60,00 ROUTER WIRELESS MERCUSYS AC1200 (6935364099787) buc 1,00 130,00 130,00 CARTUS TONER LEXMARK MS/MX 317/417 (2000039691536) buc 2,00 135,00 270,00 FLASH USB 64GB ADATA UV250 (4713218468819) buc 1,00 40,00 40,00 CARTUS TONER BROTHER TN 2421 RETECH (2000040740858) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2421 + CIP (6940843121996) buc 1,00 90,00 90,00 NOTEBOOK ACER A514-54/CI3/8GB/SSD256/WIN10HP (A514-54) buc 1,00 2.490,00 2.490,00 VALOARE CU TVA :3500 LEI VALOARE FARA TVA:2941.17 LEI
    Achizitii
    2.941,17 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare CARTUS TONER HP 285A (6952459366302) buc 1,00 60,00 60,00 CARTUS TONER XEROX 3225/3260 (6918580523458) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 1,00 90,00 90,00 HARTIE COPIATOR A4 SKY (7318761031946) TOP 4,00 15,00 60,00 ROUTER WIRELESS MERCUSYS AC1200 (6935364099787) buc 1,00 130,00 130,00 CARTUS TONER LEXMARK MS/MX 317/417 (2000039691536) buc 2,00 135,00 270,00 FLASH USB 64GB ADATA UV250 (4713218468819) buc 1,00 40,00 40,00 CARTUS TONER BROTHER TN 2421 RETECH (2000040740858) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2421 + CIP (6940843121996) buc 1,00 90,00 90,00 NOTEBOOK ACER A514-54/CI3/8GB/SSD256/WIN10HP (A514-54) buc 1,00 2.490,00 2.490,00 VALOARE CU TVA :3500 LEI VALOARE FARA TVA:2941.17 LEI