Achizitie conform referat nr 10632/11.10.2021

    SEAP
    ID
    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