Birotica

    SEAP
    ID
    DA30720697
    Data
    30 Mai 2022
    Valoare
    1.968,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5722747 - UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI CHERECHIU
    Localitate
    Cherechiu, Bihor
    Furnizor
    3757838 - S.C. VASICOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    Imprimanta Brother HL1110E 1 buc Toner TN1030 11 buc Toner 217A 3 buc Toner TN328 2 buc Toner TN1090 1 buc PG 545 1 buc CL 546 1 buc Drum iunit DR1050 1 buc
    Achizitii
    1.968,83 RON
    Cantitate: 1
    Unitate masura: bucata
    Birotica
    Imprimanta Brother HL1110E 1X419.3277=419.3277 Toner TN1030 11X45.2184=497.4024 Toner 217A 3x84.0336=252.1008 Toner TN328 2x234.4537=468.9074 Toner TN1090 1X84.0336=84.0336 PG 545 1X74.7899=74.7899 CL 546 1X88.2352=88.2352 Drum iunit DR1050 1X84.0336=84.0336