ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA29545048
    Data
    13 Decembrie 2021
    Valoare
    1.117,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5139825 - COMUNA LELEASCA
    Localitate
    Leleasca, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS TONER KONICA-MINOLTA BIZHUB 185 TN116 2X215=430 CARTUS TONER BROTHER TN2320 10X60 LEI=600 CARTUS TONER BROTHER DCP 7057 TN2010 1X60 LEI=60 ANTIVIRU BITDEFENDER 2X120=240
    Achizitii
    1.117,65 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    CARTUS TONER KONICA-MINOLTA BIZHUB 185 TN116 2X215=430 CARTUS TONER BROTHER TN2320 10X60 LEI=600 CARTUS TONER BROTHER DCP 7057 TN2010 1X60 LEI=60 ANTIVIRU BITDEFENDER 2X120=240 TOTAL CU TVA:1330 LEI TOTAL FARA TVA:1117.65