Achizitii consumabile IT

    SEAP
    ID
    DA28642854
    Data
    30 August 2021
    Valoare
    962,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4201970 - Comuna Borosneu Mare
    Localitate
    Borosneu Mare, Covasna
    Furnizor
    14130655 - GLOB-NET S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Consumabile IT
    Achizitii
    962,18 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile imprimante
    denumire um cantitate pret_unitar valoare CARTUS PANTUM DL 410 DRUM buc 1 319.33 319.33 CHIP PANTUM P3010D P3300DW DRUM Buc 1 21.01 21.01 TONER PANTUM 411REINCARCARE buc 1 100.84 100.84 TONER MINOLTA TN 118 BLACK buc 1 134.45 134.45 ACUMULATOR 12V/7AH buc 2 75.63 151.26 HDD WD CAVIAR BLUE 1 TB SATA3 64MB BUC 1 235.29 235.29 Total 962.18