ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA29616031
    Data
    17 Decembrie 2021
    Valoare
    1.735,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12938949 - Scoala Generala Constantin Brâncoveanu
    Localitate
    Slatina, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30100000-0 - Masini, echipament si accesorii de birou, cu exceptia computerelor, a imprimantelor si a mobilierului (Rev.2)
    Descriere:
    CARTUS TONER XEROX WC3215 2X110 LEI CARTUS TONER BROTHER HL 2300D 6X60 LEI CARTUS TONER BROTHER HL-L5100 2X90 LEI CARTUS TONER CANON ISENSYS MF443 2X90 LEI CARTUS TONER OKI C332 NEGRU+CULURILE 4X90LEI CARTUS TONE KONICA MINOLTA BIZHUB 185 TN1161X215LEI CARTUS TONER CANON IR 1133A 1X100 LEI CARTUS TONER BROTHER DCP-L2510D 2X95 LEI CARTUS TONER SAMSUNG SCX 3205 1X90 LEI STIK USB 16GB 2X25 LEI HUB USB CU ALIMENTARE 2X120=240 ACHIZITIE CONFORM OFERTA DE PRET.
    Achizitii
    1.735,29 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    CARTUS TONER XEROX WC3215 2X110 LEI CARTUS TONER BROTHER HL 2300D 6X60 LEI CARTUS TONER BROTHER HL-L5100 2X90 LEI CARTUS TONER CANON ISENSYS MF443 2X90 LEI CARTUS TONER OKI C332 NEGRU+CULURILE 4X90LEI CARTUS TONE KONICA MINOLTA BIZHUB 185 TN1161X215LEI CARTUS TONER CANON IR 1133A 1X100 LEI CARTUS TONER BROTHER DCP-L2510D 2X95 LEI CARTUS TONER SAMSUNG SCX 3205 1X90 LEI STIK USB 16GB 2X25 LEI HUB USB CU ALIMENTARE 2X120=240