Achizitie produse IT

    SEAP
    ID
    DA32816734
    Data
    16 Martie 2023
    Valoare
    596,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15277140 - Scoala gimnaziala Spiru Haret
    Localitate
    tandarei, Ialomita
    Furnizor
    5168057 - S.C. DUO MANAGER COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192113-6 - Cartuse de cerneala (Rev.2)
    Descriere:
    1 cartus canon cl-511 buc 1 92.44 2 CERNEALA EPSON T664 BK,C/M/Y BUC 4 33.61 3 CERNEALA EPSON 103 BK,C/M/Y BUC 4 33.61 4 MOUSE WIRELESS MICROSOFT BUC 2 71.43 5 TONER REFILL BUC 2 21.01 6 cerneala universala canon /hp 100ml bk/c/m/y BUC 4 12.61
    Achizitii
    596,64 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET COMSUMABILE IT
    1 cartus canon cl-511 buc 1 92.44 2 CERNEALA EPSON T664 BK,C/M/Y BUC 4 33.61 3 CERNEALA EPSON 103 BK,C/M/Y BUC 4 33.61 4 MOUSE WIRELESS MICROSOFT BUC 2 71.43 5 TONER REFILL BUC 2 21.01 6 cerneala universala canon /hp 100ml bk/c/m/y BUC 4 12.61