Achizitie tonere pentru compartimentele din primaria Ion Creanga
SEAPIDStare
DA30050456
Data01 Martie 2022
Valoare1.221 RON
Oferta acceptata
Autoritatea contractantaLocalitateIon Creanga, Neamt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie tonere pentru compartimentele din primaria Ion Creanga
Achizitii1.221 RON
Cantitate: 1
Unitate masura: PACHET
CARTUSE DE TONER
2 BUC TONER TN CF283A 55 RON/BUC TOTAL 110 RON
2 BUC CF226XCRG052HC9 85 RON/BUC TOTAL 170 RON
1 BUC TONER TN2330 55 RON/BUC TOTAL 55 RON
2 BUC Q2612A 55 RON/BUC TOTAL 110 RON
3 BUC TONER XEROX 3025 55 RON/BUC TOTAL 165 RON
4 BUC TONER TN285A 55 RON/BUC TOTAL 220 RON
2 BUC TN3480 83 RON/BUC TOTAL 166 RON
2 BUC TN2000 55 RON/BUC TOTAL 110 RON
1 BUC CILINDRU DCP 7055 115 RON/BUC TOTAL 115 RON