ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA28535631
    Data
    09 August 2021
    Valoare
    415,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5292496 - COMUNA DANEASA
    Localitate
    Daneasa, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN 2320 (6952459388175) buc 1,00 60,00 60,00 HARTIE COPIATOR A4 SKY (7318761031946) TOP 1,00 15,00 15,00 DRUM BROTHER DR-1000 (6952459317755) buc 1,00 100,00 100,00 CARTUS TONER BROTHER TN 1030 (6427077270169) buc 1,00 50,00 50,00 CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 2,00 90,00 180,00 CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 1,00 90,00 90,00 Valoare fara TVA 415.97 LEI cu TVA 495 LEI
    Achizitii
    415,97 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN 2320 (6952459388175) buc 1,00 60,00 60,00 HARTIE COPIATOR A4 SKY (7318761031946) TOP 1,00 15,00 15,00 DRUM BROTHER DR-1000 (6952459317755) buc 1,00 100,00 100,00 CARTUS TONER BROTHER TN 1030 (6427077270169) buc 1,00 50,00 50,00 CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 2,00 90,00 180,00 CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 1,00 90,00 90,00 Valoare fara TVA 415.97 LEI cu TVA 495 LEI