ACHIZITIE CARTUSE- TONERE GR.1

    SEAP
    ID
    DA31289940
    Data
    01 Septembrie 2022
    Valoare
    7.861,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14129057 - GRADINITA NR.1 OTOPENI
    Localitate
    Otopeni, Ilfov
    Furnizor
    27984021 - S.C. GND SERVICE IT SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    ACHIZITIE CARTUSE- TONERE GR.1
    Achizitii
    492,9 RON
    Cantitate: 3
    Unitate masura: bucata
    TONER CANON CRG 055,MAGENTA 2.1K
    TONER CANON CRG 055,MAGENTA 2.1K
    492,9 RON
    Cantitate: 3
    Unitate masura: bucata
    TONER CANON CRG 055,CYAN 2.1K
    TONER CANON CRG 055,CYAN 2.1K
    492,9 RON
    Cantitate: 3
    Unitate masura: bucata
    TONER CANON CRG 055,YELLOW 2.1K
    TONER CANON CRG 055,YELLOW 2.1K
    405,51 RON
    Cantitate: 3
    Unitate masura: bucata
    TONER CANON CRG 055,BLACK 2.3K
    TONER CANON CRG 055,BLACK 2.3K
    228,99 RON
    Cantitate: 3
    Unitate masura: buc
    Cartus cerneala HP 950XL - negru
    CN045AE, 950 XL,Cartus cerneala negru, HP pt Officejet PRO 8600,2300 pagini
    169,06 RON
    Cantitate: 3
    Unitate masura: bucata
    Cartus HP 951XL,cyan ,CN046AE
    Cartus HP 951XL,cyan ,CN046AE,
    169,06 RON
    Cantitate: 3
    Unitate masura: bucata
    Cartus HP 951XL,magenta ,CN047AE
    Cartus HP 951XL,magenta ,CN047AE
    169,06 RON
    Cantitate: 3
    Unitate masura: bucata
    Cartus HP 951XL,yellow ,CN048AE
    Cartus HP 951XL,yellow ,CN048AE