ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA29152483
    Data
    01 Noiembrie 2021
    Valoare
    1.365,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5139850 - COMUNA SERBANESTI
    Localitate
    serbanesti, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE CONSUMABILE IT
    Achizitii
    1.365,55 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN 2320 (5949046604122) buc 2,00 60,00 120,00 CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN2421 CAMELEON (5949046607437) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2320 (6427077002289) buc 2,00 60,00 120,00 PLACA DE RETEA WIRELESS TP-LINK TL-WR821N (6935364050368) buc 1,00 45,00 45,00 FLASH USB 64 GB ADATA (4713435797204) buc 2,00 60,00 120,00 CARTUS TONER BROTHER TN 2320/2380 XL (6427077002296) buc 2,00 60,00 120,00 CARTUS TONER BROTHER TN 2421 + CIP CAMELEON (5949046605518) buc 1,00 90,00 90,00 CARTUS TONER XEROX WC 5222 (095205743531) buc 1,00 440,00 440,00 CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2320 GENERIC (2000016443912) buc 1,00 60,00 60,00 CARTUS TONER BROTHER TN 2320 (5949046604122) buc 4,00 60,00 240,00 Valoare fara tva:1365.55 LEI valoare cu TVA :1625.00