Achizitie conform referat nr 10632/11.10.2021

SEAP

DA29026494

Data

15 Octombrie 2021

Valoare

1.215 RON

Stare

Oferta acceptata

Autoritatea contractanta

4510436 - COMUNA DRAGUTESTI

Localitate

Dragutesti, Gorj

Furnizor

30233997 - S.C. SOLUTION CIBISOFT SRL S.R.L.

Tipul contractului

Furnizare

Cod CPV

30125100-2 - Cartuse de toner (Rev.2)

Descriere:

Achizitie pachet tonere Cartus toner HP 1320 - 4 buc - 75 lei/ buc Cartus toner Brother MFC 8380 - 1 buc - 90 lei/ buc Cartus toner Brother MFC 2712 - 1 buc - 90 lei/ buc Cartus toner HP 1022 - 1 buc - 85 lei/ buc Cartus Epson M2000 - 1 buc - 90 lei/ buc Cartus Samsung Xpress M2675 - 1 buc - 100 lei/ buc Cartus Konica Minolta Bizhub C220 1 buc - 250 lei/buc Cartus Canon L11121 - 1 buc - 90 lei/ buc Cartus HP PRO M402 - 1 buc - 120 lei/ buc

Achizitii

1.215 RON

Cantitate: 1

Unitate masura: bucata

Pachet cartuse toner pt. imprimante si copiatoare.

Cartus toner HP 1320 - 4 buc - 75 lei/ buc Cartus toner Brother MFC 8380 - 1 buc - 90 lei/ buc Cartus toner Brother MFC 2712 - 1 buc - 90 lei/ buc Cartus toner HP 1022 - 1 buc - 85 lei/ buc Cartus Epson M2000 - 1 buc - 90 lei/ buc Cartus Samsung Xpress M2675 - 1 buc - 100 lei/ buc Cartus Konica Minolta Bizhub C220 1 buc - 250 lei/buc Cartus Canon L11121 - 1 buc - 90 lei/ buc Cartus HP PRO M402 - 1 buc - 120 lei/ buc

se incarca...