Achizitie tonere pentru imprimante

    SEAP
    ID
    DA29514243
    Data
    10 Decembrie 2021
    Valoare
    4.799,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4340625 - SCOALA GIMNAZIALA SPECIALA "SF. NICOLAE"
    Localitate
    Bucuresti, Bucuresti
    Furnizor
    32749898 - S.C. SEAGULL EXPERT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    Achizitie tonere pentru imprimante: XEROX PHASER 3052 CARTUS TONER 106R02778 14 77,56 1085,84 KONICA MINOLTA C227 CARTUS TONER BLACK 7 163,87 1147,09 KONICA MINOLTA C227 CARTUS TONER CYAN 2 266,39 532,78 KONICA MINOLTA C227 CARTUS TONER MAGENTA 2 266,39 532,78 KONICA MINOLTA C227 CARTUS TONER YELLOW 2 266,39 532,78 SET CARTUSE CANON MF 8360 CDN 3 322,69 968,07
    Achizitii
    4.799,34 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CARTUSE LASER
    XEROX PHASER 3052 CARTUS TONER 106R02778 14 77,56 1085,84 KONICA MINOLTA C227 CARTUS TONER BLACK 7 163,87 1147,09 KONICA MINOLTA C227 CARTUS TONER CYAN 2 266,39 532,78 KONICA MINOLTA C227 CARTUS TONER MAGENTA 2 266,39 532,78 KONICA MINOLTA C227 CARTUS TONER YELLOW 2 266,39 532,78 SET CARTUSE CANON MF 8360 CDN 3 322,69 968,07