componente electronice

    SEAP
    ID
    DA28795002
    Data
    20 Septembrie 2021
    Valoare
    347,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13378882 - SCOALA GIMNAZIALA TAMASI ARON LUPENI
    Localitate
    Lupeni, Harghita
    Furnizor
    524544 - S.C. OBC ELEKTRON SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    componente electronice
    Achizitii
    41,18 RON
    Cantitate: 2
    Unitate masura: buc
    CT ORINK HP Q2612A/FX10
    CT ORINK HP Q2612A/FX10
    54,62 RON
    Cantitate: 1
    Unitate masura: buc
    DRUM unit Samsung DR116
    DRUM unit Samsung DR116
    79,83 RON
    Cantitate: 1
    Unitate masura: buc
    CT PREMIUM ECONOMY CF259x/057H
    TONER CT PREMIUM ECONOMY CF259x/057H
    32,77 RON
    Cantitate: 1
    Unitate masura: BUC
    CT BROTHER TN450-2220 PREMIUM ECONOMY
    CT BROTHER TN450-2220 PREMIUM ECONOMY
    10,08 RON
    Cantitate: 4
    Unitate masura: bucata
    CT Orink EPSON T2711/12/13/14
    Cartuse de cerneala Epson bk, cyan, magenta, yellow CT Orink EPSON T2711/12/13/14
    57,98 RON
    Cantitate: 1
    Unitate masura: buc
    MOUSE WIRELESS LOGITECH M171 ( incl. TV 0.15 lei)
    MOUSE WIRELESS LOGITECH M171 ( incl. TV 0.15 lei)