Furnizare cartuse toner pentru imprimantele institutiei Primaria Radauti

    SEAP
    ID
    DA32308133
    Data
    28 Decembrie 2022
    Valoare
    4.184,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4244148 - Municipiul Radauti
    Localitate
    Radauti, Suceava
    Furnizor
    24840552 - S.C. HARD POWER SERVICES SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Furnizare cartuse toner pentru imprimantele institutiei Primaria Radauti, respectiv: - 6 buc. CARTUS TONER COMP MINOLTA KMIN TN-221, - 3 buc. CARTUS PANTUM 425X 6K - 4 buc. CARTUS TONER COMP HP 505A - 4 buc. CARTUS TONER COMP HP 217A - 3 buc. CARTUS TONER COMP HP Q12A - 4 buc. CARTUS TONER COMP HP 85A
    Achizitii
    268,9 RON
    Cantitate: 6
    Unitate masura: bucata
    CARTUS TONER COMP MINOLTA KMIN TN-221
    CARTUS TONER COMP MINOLTA KMIN TN-221
    75,63 RON
    Cantitate: 4
    Unitate masura: bucata
    CARTUS TONER COMP HP 505A
    CARTUS TONER COMP HP 505A
    134,45 RON
    Cantitate: 4
    Unitate masura: bucata
    CARTUS TONER COMP HP 217A
    CARTUS TONER COMP HP 217A
    134,45 RON
    Cantitate: 3
    Unitate masura: bucata
    CARTUS TONER COMP HP Q12A
    CARTUS TONER COMP HP Q12A
    67,22 RON
    Cantitate: 4
    Unitate masura: bucata
    CARTUS TONER COMP HP CB35A,36A,85A
    CARTUS TONER COMP HP CB35A,36A,85A
    352,94 RON
    Cantitate: 3
    Unitate masura: bucata
    CARTUS PANTUM 425X
    CARTUS PANTUM 425X 6K