Achizitie Consumabile IT

    SEAP
    ID
    DA30176319
    Data
    17 Martie 2022
    Valoare
    2.588,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4201970 - Comuna Borosneu Mare
    Localitate
    Borosneu Mare, Covasna
    Furnizor
    14130655 - GLOB-NET S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie articole consumabile IT
    Achizitii
    2.588,24 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet Consumabile imprimante
    denumire um cantitate pret_unitar valoare CARD READER TRUST NANGA 3.1 BUC 1 42.02 42.02 CARTUS HP 203X BLACK BUC 1 449.58 449.58 CARTUS HP 203X CYAN BUC 1 474.79 474.79 CARTUS HP 203X MAGENTA BUC 1 474.79 474.79 CARTUS HP 203X YELLOW BUC 1 474.79 474.79 SSD GOODRAM CX400, 256GB, 2,5", SATA III BUC 1 168.07 168.07 CABLU DVI TO HDMI BUC 1 25.21 25.21 CARTUS TONER MINOLTA TN-118 B BUC 2 159.665 319.33 CHIP PANTUM P3010D P3300DW BUC 1 58.82 58.82 TONER PANTUM 411REINCARCARE buc 1 100.84 100.84 Total 2588.24