Materiale pt. tehnica de calcul /

    SEAP
    ID
    DA30220113
    Data
    23 Martie 2022
    Valoare
    2.994,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    1443170 - Compania de Utilitati Publice S.A. Focsani
    Localitate
    Focsani, Vrancea
    Furnizor
    2786070 - S.C. KONICA MINOLTA BUSINESS SOLUTIONS ROMANIA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CA1UC050-TN116, 2 buc x 138.81 RON = 277.62 RON A202051- TN217, 2 buc x 155.63 RON = 311.26 RON A8DA15H-TN324K-H, 4 buc x 71.50 RON = 286 RON A8DA25H- TN324Y-H, 4 buc x 176.66 = 706.64 RON A8DA35H- TN324M-H, 4 buc x 176.66 = 706.64 RON A8DA45H-TN324C-H, 4 buc x 176.66 =706.64
    Achizitii
    2.994,8 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartuse Toner Bizhub 164/223/C308
    CA1UC050-TN116, 2 buc x 138.81 RON = 277.62 RON A202051- TN217, 2 buc x 155.63 RON = 311.26 RON A8DA15H-TN324K-H, 4 buc x 71.50 RON = 286 RON A8DA25H- TN324Y-H, 4 buc x 176.66 = 706.64 RON A8DA35H- TN324M-H, 4 buc x 176.66 = 706.64 RON A8DA45H-TN324C-H, 4 buc x 176.66 =706.64 RON Preturi fara TVA