Achizitie tonere

    SEAP
    ID
    DA27913904
    Data
    07 Mai 2021
    Valoare
    2.552,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4201970 - Comuna Borosneu Mare
    Localitate
    Borosneu Mare, Covasna
    Furnizor
    14130655 - GLOB-NET S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achziitii consumabile imprimante
    Achizitii
    2.552,94 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet tonere
    denumire um cantitate pret_unitar valoare CARTUS HP 203X BLACK buc 1 447.06 447.06 CARTUS HP 203X CYAN buc 1 472.27 472.27 CARTUS HP 203X MAGENTA buc 1 472.27 472.27 CARTUS HP 203X YELLOW buc 1 472.27 472.27 ROLA INCARCARE SOFT buc 1 58.82 58.82 CHIP PANTUM P3010D P3300DW buc 3 33.6133 100.84 TONER PANTUM 411REINCARCARE buc 3 100.84 302.52 CHIP PANTUM P3010D P3300DW DRUM Buc 1 50.42 50.42 SSD KINGSTON 256G KC600 SATA3 buc 1 176.47 176.47 Total 2552.94