ACHIZITIE CARTUSE DE TONER

    SEAP
    ID
    DA32164357
    Data
    13 Decembrie 2022
    Valoare
    5.000 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    20853223 - APIA - CENTRUL JUDETEAN DAMBOVITA
    Localitate
    Targoviste, Dambovita
    Furnizor
    29099973 - S.C. VIC INSERO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achitizitie cartuse de toner: 7 bucati cartuse pt echipamentul Lexmark MS811 si 2 buc cartuse pentru echipamentul MX711
    Achizitii
    500 RON
    Cantitate: 7
    Unitate masura: bucata
    LEXMARK TONER 52D0XA0/520XA,52D2X00/522X,BK,45K,MS711,MS810,MS811,MS812,RPQ,ECHIVALENT
    LEXMARK TONER 52D0XA0/520XA,52D2X00/522X,BK,45K,MS711,MS810,MS811,MS812,RPQ,ECHIVALENT cu echipament in custodie
    750 RON
    Cantitate: 2
    Unitate masura: bucata
    LEXMARK TONER 62D0XA0/62D2X00,622X/620XA,BK,45K,MX711/810/811/812,RPQ,ECHIVALENT
    LEXMARK TONER 62D0XA0/62D2X00,622X/620XA,BK,45K,MX711/810/811/812,RPQ,ECHIVALENT cu echipament in custodie