ACHIZITIONARE servicii reincarcare cartuse cu toner cf caiet de sarcini
SEAPIDStare
DA30721411
Data30 Mai 2022
Valoare3.606,42 RON
Oferta acceptata
Autoritatea contractantaLocalitateZalau, Salaj
FurnizorTipul contractuluiServicii
Cod CPVDescriere:ACHIZITIONARE servicii reincarcare cartuse cu toner cf caiet de sarcini, ofertei depuse si contractului care urmeaza a fi incheiat.
Achizitii3.606,42 RON
Cantitate: 1
Unitate masura: PAC
Achiziție anunţ nr. ADV1292335
1 2 3 4 5 6
Nr. crt. Tipuri de cartuse Pret reincarcare/buc
(TVA inclus) Cantitate estimata
(buc) Pret schimbare chip (la cartusele dotate cu chip)/buc (TVA inclus) Total
(reincarcare+chip)
(TVA inclus)
col.6=(col.3xcol.4)+
(col.5xcol.4)
1. CF30X 18.89 25 15.89 869.5
2. CE285A 13.87 25 2.29 404
3. Q2612A 14.89 6 - 89.34
4. FX10 14.89 2 - 29.78
5. Q7553X 16.98 4 - 67.92
6. CE505X 16.98 12 2.29 231.24
7. CE505A 13.89 6 - 83.34
8. CF280X 16.98 12 3.29 243.24
9. CE255X 17.68 12 2.29 239.64
10. CF226X 16.98 20 3.99 419.4
11. CF283A 13.87 10 2.29 161.6
12. Canon 737 13.87 18 3.39 310.68
13. Canon 728 13.87 6 3.39 103.56
14. MLT-D103L 13.87 6 7.79 129.96
15. MLT-D116L 13.87 10 11.39 252.6
16. CF259X 18.89 20 - 377.8
17. CRG 725 13.87 2 2.29 32.32
18. MLT-D101S 13.87 4 7.69 86.24
19. CF287X 18.89 6 7.69 159.48
TOTAL 4291.64