Pachet cartuse si tonere

    SEAP
    ID
    DA28077644
    Data
    27 Mai 2021
    Valoare
    1.497,47 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4375011 - SPITALUL ORASENESC HATEG
    Localitate
    Hateg, Hunedoara
    Furnizor
    28656456 - I.I. BAL MIHAI IT
    Tipul contractului
    Furnizare
    Cod CPV
    30237000-9 - Piese si accesorii pentru computere (Rev.2)
    Descriere:
    Pachet cartuse si tonere
    Achizitii
    1.497,47 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet cartuse si tonere
    1 x folie + rola cuptor hp m25a - 168.07ron, 2 x toner br 2411 - 84.04ron, 1 x cablu imprimanta - 5.88ron, 1 x toner canon 6310 - 84.03ron, 2 x toner br 5350 - 84.04ron, 1 x folie cuptor - 109.24ron, 1 x rola tambur brother - 109.24ron, 1 x unitate cilindru br - 109.24ron, 1 x toner hp106a - 147.06ron, 1 x toner hp83a - 67.23ron, 2 x cartus hp 650bk - 47.90ron, 1 x toner hp85a - 50.42ron, 1 x toner samsung 101 - 84.03ron, 1 x ssd 120gb - 100.84ron, 1 x mouse + tast spacer - 30.25ron