Servicii refill cartuse conform ADV1283787

    SEAP
    ID
    DA30489522
    Data
    02 Mai 2022
    Valoare
    26.152 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4288080 - SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    41373759 - S.C. Lankom Systems S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    Oferta de pret refill tonere 1 12A, 47.00 2 FX10, 47.00 3 85A, 47.00 4 725, 47.00 5 78A, 47.00 6 35A, 47.00 7 36A, 47.00 8 CART-T, 47.00 9 FX8, 47.00 10 FX9, 47.00 11 EP 26, 47.00 12 EP27 47.00 13 83A, 65.00 14 737, 65.00 15 TN2021, 65.00 16 TN2024, 65.00 17 505A, 65.00 18 TN1030, 65.00 19 TN1000, 65.00 20 TN1050, 65.00 21 X264, 65.00 22 92A, 65.00 23 53A, 65.00 24 TK1120, 65.00 25 TN COLOR 65.00 26 S111, 124.00 27 S 116, 124.00 28 S101, 124.00 29 X3020, 124.00 30 X3025, 124.00 31 X3115, 124.00 32 X3215, 124.00 33 S118, 124.00 34 047, 124.00 35 30A, 124.00 36 17A, 124.00
    Achizitii
    3.269 RON
    Cantitate: 8
    Unitate masura: bucata
    Servicii refill cartuse conform ADV1283787
    Oferta de pret refill tonere 1 12A, 47.00 2 FX10, 47.00 3 85A, 47.00 4 725, 47.00 5 78A, 47.00 6 35A, 47.00 7 36A, 47.00 8 CART-T, 47.00 9 FX8, 47.00 10 FX9, 47.00 11 EP 26, 47.00 12 EP27 47.00 13 83A, 65.00 14 737, 65.00 15 TN2021, 65.00 16 TN2024, 65.00 17 505A, 65.00 18 TN1030, 65.00 19 TN1000, 65.00 20 TN1050, 65.00 21 X264, 65.00 22 92A, 65.00 23 53A, 65.00 24 TK1120, 65.00 25 TN COLOR 65.00 26 S111, 124.00 27 S 116, 124.00 28 S101, 124.00 29 X3020, 124.00 30 X3025, 124.00 31 X3115, 124.00 32 X3215, 124.00 33 S118, 124.00 34 047, 124.00 35 30A, 124.00 36 17A, 124.00