Pachet Consumabile

    SEAP
    ID
    DA28196890
    Data
    15 Iunie 2021
    Valoare
    1.928,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14555281 - Grup Scolar Liviu Rebreanu Maieru
    Localitate
    Maieru, Bistrita-Nasaud
    Furnizor
    14557045 - S.C. SC MEDIA-INTERCOM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    Pachet Consumabile
    Achizitii
    1.928,57 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet Consumabile (Tonere)
    1x HP Cartus Toner Q1338X/39X/42X/5945X (20K)= 1x172.2689 lei 1x HP Q1338X/1339A/5942X/5975A Laser Jet (10K)= 1x126.0505 lei 3x SAMSUNG MLT-D116L (3K) New V3 Laser= 3x71.4286 lei 2x SAMSUNG MLT-D203E (M-3320) (10K) Laser=2x121.848 lei 1x Cartus Lexmark T650/X650 (25K) Premium= 1x428.5715 lei 2x XEROX 3020/3025 (1.5K) V3 106R02773= 2x96.6387 lei 1x Cartus Original XEROX 106R01413 (20K), WC 5222/5225 = 1x352.941 lei 2x HDMI 10- Cablu HDMI 10M = 2x46.2185 lei 5x Cablu Monitor VGA prelungitor VGA T-M = 5x21.0084 lei