Achizitie pachet consumabile IT

    SEAP
    ID
    DA28056802
    Data
    26 Mai 2021
    Valoare
    3.333 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4297967 - COMUNA GOLESTI
    Localitate
    Golesti, Vrancea
    Furnizor
    39772839 - S.C. BOFSIT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30215000-9 - Hardware pentru microcomputere (Rev.2)
    Descriere:
    Achizitie Pachet consumabile IT Pachetul contine :Cartus toner MLT-1042 2 x 90=180 Cartus toner MLT-D111S 2 x 77=154 Cartus Canon BK 1 x 112=112 Cartus Lexmar MX410 2 x 210 = 420 Cartus toner CB435 10 x 35 = 350 Cartus toner ML 2160 1 x 55 = 55 Cartus toner TN325 3 x 90 =270 TONER KM TN 221K 1 x 250 = 250 Lexmark toner 2 x 400 = 800 Set cartuse Canon 1 x 388 = 388 HDD 1 x 300 = 300 Cooler Master 1 x 54 = 54
    Achizitii
    354 RON
    Cantitate: 1
    Unitate masura: buc
    Piese de schimb
    HDD 1 x 300 = 300 Cooler Master 1 x 54 = 54
    2.979 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet consumabile IT
    Cartus toner MLT-1042 2 x 90=180 Cartus toner MLT-D111S 2 x 77=154 Cartus Canon BK 1 x 112=112 Cartus Lexmar MX410 2 x 210 = 420 Cartus toner CB435 10 x 35 = 350 Cartus toner ML 2160 1 x 55 = 55 Cartus toner TN325 3 x 90 =270 TONER KM TN 221K 1 x 250 = 250 Lexmark toner 2 x 400 = 800 Set cartuse Canon 1 x 388 = 388