ACHIZITIE MATERIALE CONSUMABILE IT
SEAPIDStare
DA27920802
Data10 Mai 2021
Valoare605,04 RON
Oferta acceptata
Autoritatea contractantaLocalitateserbanesti, Olt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHIZITIE MATERIALE CONSUMABILE IT CARTUS TONER BROTHER TN 2421 + CIP (6918580542404) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2320 (6952459388175) buc 2,00 60,00 120,00 CARTUS TONER BROTHER TN 2320/2380 XL (6427077002296) buc 2,00 60,00 120,00 CARTUS TONER BROTHER TN 2421 + CIP CAMELEON (5949046605518) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2320 (6427077002289) buc 2,00 60,00 120,00 CARTUS TONER BROTHER TN 2421 + CIP (TN2421-WB) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 1,00 90,00 90,00 vALOARE FARA TVA:605.04 LEI VALOARE CU TVA:720 LEI
Achizitii605,04 RON
Cantitate: 1
Unitate masura: PACHET
ACHIZITIE MATERIALE CONSUMABILE IT
Denumire UM Cantitate Pret Valoare
CARTUS TONER BROTHER TN 2421 + CIP (6918580542404) buc 1,00 90,00 90,00
CARTUS TONER BROTHER TN 2320 (6952459388175) buc 2,00 60,00 120,00
CARTUS TONER BROTHER TN 2320/2380 XL (6427077002296) buc 2,00 60,00 120,00
CARTUS TONER BROTHER TN 2421 + CIP CAMELEON (5949046605518) buc 1,00 90,00 90,00
CARTUS TONER BROTHER TN 2320 (6427077002289) buc 2,00 60,00 120,00
CARTUS TONER BROTHER TN 2421 + CIP (TN2421-WB) buc 1,00 90,00 90,00
CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 1,00 90,00 90,00
vALOARE FARA TVA:605.04 LEI
VALOARE CU TVA:720 LEI