ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA29243014
    Data
    11 Noiembrie 2021
    Valoare
    1.932,77 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 HP CE505X/CF280X (6427077270091) buc 4,00 100,00 400,00 CARTUS TONER BROTHER TN 2421 + CIP (6427077271791) buc 10,00 90,00 900,00 CARTUS TONER BROTHER TN3170/3280 (TN3280-WB) buc 3,00 60,00 180,00 DRUM UNIT BROTHER DR3100/3200 (6427077211650) buc 1,00 110,00 110,00 CARTUS TONER KONICA MINOLTA BIZHUB C227BK (821831105388) buc 2,00 175,00 350,00 CARTUS TONER HP CB435/436/CE285/278 (6427077001817) buc 6,00 60,00 360,00 Valoare pachet cu tva :2300 lei Valoare pachet fara tva:1932.77
    Achizitii
    1.932,77 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare CARTUS TONER HP CE505X/CF280X (6427077270091) buc 4,00 100,00 400,00 CARTUS TONER BROTHER TN 2421 + CIP (6427077271791) buc 10,00 90,00 900,00 CARTUS TONER BROTHER TN3170/3280 (TN3280-WB) buc 3,00 60,00 180,00 DRUM UNIT BROTHER DR3100/3200 (6427077211650) buc 1,00 110,00 110,00 CARTUS TONER KONICA MINOLTA BIZHUB C227BK (821831105388) buc 2,00 175,00 350,00 CARTUS TONER HP CB435/436/CE285/278 (6427077001817) buc 6,00 60,00 360,00 Valoare pachet cu tva :2300 lei Valoare pachet fara tva:1932.77