Materiale scoala

    SEAP
    ID
    DA29707060
    Data
    29 Decembrie 2021
    Valoare
    7.620,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28320757 - SCOALA GIMNAZIALA NR. 1 SAT MALUSTENI
    Localitate
    Malusteni, Vaslui
    Furnizor
    16466601 - S.C. INFOLOGIC S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    TELEVIZOR, SAMSUNG, SM, UE50TU7092UXXH 3buc x 1974.7899 TUS EPSON T664 SET 4buc x 94.1176 TONER COMPA CE285A CRG725 10buc x 47.0588 TONER COMPA BROTHER TN-1090 6buc x 29.4118 TONER COMPA LEXMARK X363 2buc x 100.8403 HP CB540A/CE320A/CF210X PREM LASER 2buc x 58.82335 HP CB541A/CE321A/CF211A C LASER 2buc x 58.82335 HP CB542A/CE322A/CF212A Y LASER 2buc x 58.82335 HP CB543A/CE323A/CF213A M LASER 2buc x 58.82335
    Achizitii
    7.620,17 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale Scoala Malusteni
    TELEVIZOR, SAMSUNG, SM, UE50TU7092UXXH 3buc x 1974.7899 TUS EPSON T664 SET 4buc x 94.1176 TONER COMPA CE285A CRG725 10buc x 47.0588 TONER COMPA BROTHER TN-1090 6buc x 29.4118 TONER COMPA LEXMARK X363 2buc x 100.8403 HP CB540A/CE320A/CF210X PREM LASER 2buc x 58.82335 HP CB541A/CE321A/CF211A C LASER 2buc x 58.82335 HP CB542A/CE322A/CF212A Y LASER 2buc x 58.82335 HP CB543A/CE323A/CF213A M LASER 2buc x 58.82335