PACHET TONERE COMPARTIMENTE PRIMARIE

    SEAP
    ID
    DA31401509
    Data
    16 Septembrie 2022
    Valoare
    778 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2613753 - Comuna Ion Creanga (PRIMARIA COMUNA ION CREANGA)
    Localitate
    Ion Creanga, Neamt
    Furnizor
    38906452 - S.C. PRONOTE NOTIFY S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1 buc TONER CF226X 95 RON/BUC TOTAL 95 RON 1 BUC TONER 283A 55 RON/BUC TOTAL 55 RON 2 BUC TONER TN2330 55 RON/BUC TOTAL 110 RON 1 BUC TONER TN1000 45 RON/BUC TOTAL 45 RON 3 BUC TONER XEROX 3025 55 RON/BUC TOTAL 165 RON 2 BUC TONER TN285A 55 RON/BUC TOTAL 110 RON 1 buc TONER 5750 98 RON/BUC TOTAL 98 RON 1 BUC TONER TN2220 55 RON/BUC TOTAL 55 RON 1 BUC TONER B203 45 RON/BUC TOTAL 45 RON
    Achizitii
    778 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET TONERE
    1 buc TONER CF226X 95 RON/BUC TOTAL 95 RON 1 BUC TONER 283A 55 RON/BUC TOTAL 55 RON 2 BUC TONER TN2330 55 RON/BUC TOTAL 110 RON 1 BUC TONER TN1000 45 RON/BUC TOTAL 45 RON 3 BUC TONER XEROX 3025 55 RON/BUC TOTAL 165 RON 2 BUC TONER TN285A 55 RON/BUC TOTAL 110 RON 1 buc TONER 5750 98 RON/BUC TOTAL 98 RON 1 BUC TONER TN2220 55 RON/BUC TOTAL 55 RON 1 BUC TONER B203 45 RON/BUC TOTAL 45 RON