CARTUSE TONER SI SERVICE IMPRIMANTA

    SEAP
    ID
    DA30241131
    Data
    25 Martie 2022
    Valoare
    618,9 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16181914 - SCOALA GIMNAZIALA NR 1 MUNTENI
    Localitate
    Tecuci, Galati
    Furnizor
    14509820 - S.C. DINALUCRI S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUSE TONER SI SERVICE IMPRIMANTA
    Achizitii
    618,9 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CARTUSE TONER SI SERVICE IMPRIMANTA
    1 CILINDRU MINOLTA DI152/DI181/DI183/BIZHUB162/163/185/211/226 Buc 1 126.05 126.05 2 LAMELA STERGERE MINOLTA DI152/DI181/DI183/BIZHUB162/163/211/226 Buc 1 42.02 42.02 3 DEVELOPER MINOLTA DI152/DI183/DI2510/BIZHUB 210/162/163(DV110) OEM Buc 1 126.05 126.05 4 992 - MANOPERA BUC 1 126.05 126.05 1 DLC DRUM UNIT BROTHER DR2401, 12K BUC 1 64.29 64.29 2 DLC XEROX 106R02773(PH3020/WC3025), 1.5K BUC 2 42.01 84.02 3 DLC HP CE505X/CF280X/C-EXV40/CRG719H 6.5K Buc 1 50.42 50.42