ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA32805381
    Data
    16 Martie 2023
    Valoare
    1.155,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5139850 - COMUNA SERBANESTI
    Localitate
    serbanesti, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS TONER XEROX 3330 (6427077270626) buc 1,00 250,00 250,00 CARTUS TONER XEROX 3345 (2000018326558) buc 1,00 250,00 250,00 "HDD EXTERN 1 TB SATA 2,5"" (718037855448)" buc 1,00 285,00 285,00 DRUM UNIT BROTHER DR 2401 (6427077002388) buc 1,00 110,00 110,00 DRUM UNIT BROTHER DR 2300 (DR2300-CP) buc 1,00 90,00 90,00 DRUM UNIT BROTHER DR 2300 RETECH (2000038628106) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2320 (6427077002289) buc 5,00 60,00 300,00
    Achizitii
    1.155,46 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare CARTUS TONER XEROX 3330 (6427077270626) buc 1,00 250,00 250,00 CARTUS TONER XEROX 3345 (2000018326558) buc 1,00 250,00 250,00 "HDD EXTERN 1 TB SATA 2,5"" (718037855448)" buc 1,00 285,00 285,00 DRUM UNIT BROTHER DR 2401 (6427077002388) buc 1,00 110,00 110,00 DRUM UNIT BROTHER DR 2300 (DR2300-CP) buc 1,00 90,00 90,00 DRUM UNIT BROTHER DR 2300 RETECH (2000038628106) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2320 (6427077002289) buc 5,00 60,00 300,00 Valoare cu TVA:1375 LEI,VALOARE FARA TVA:1155.46 LEI