ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA29098081
    Data
    25 Octombrie 2021
    Valoare
    462,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5209912 - ORASUL DRAGANESTI-OLT (PRIMARIA DRAGANESTI-OLT)
    Localitate
    Draganesti-Olt, 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 TN315/TN318/TN328/TN348 CYAN 6K (2000020777416) buc 1,00 110,00 110,00 CARTUS TONER BROTHER TN315/TN318/TN328/TN348 MAGENTA 6K (2000020797803) buc 2,00 110,00 220,00 CARTUS TONER BROTHER TN318 YELOW (2000020818201) buc 2,00 110,00 220,00 550 lei cu tva 462.18 lei fara tva
    Achizitii
    462,18 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN315/TN318/TN328/TN348 CYAN 6K (2000020777416) buc 1,00 110,00 110,00 CARTUS TONER BROTHER TN315/TN318/TN328/TN348 MAGENTA 6K (2000020797803) buc 2,00 110,00 220,00 CARTUS TONER BROTHER TN318 Y (2000020818201) buc 2,00 110,00 220,00 550 lei cu tva 462.18 lei fara tva