Achizitie directa

    SEAP
    ID
    DA33562248
    Data
    29 Iunie 2023
    Valoare
    3.773,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17105788 - Scoala Gimnaziala Anton Pann
    Localitate
    Craiova, Dolj
    Furnizor
    17774596 - S.C. RO-COMPUTER S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    - Cartus Xerox WC 3345 : 2 buc - Cartus Samsung SL-C1860FW : 4 buc - Kit mentenanta pt. Minolta BizHub 226 : 1 buc - Role tava 1 : 1 set - Role tava 2 : 1 set - Cartus toner OEM Minolta 226 : 8buc
    Achizitii
    3.773,11 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet cartuse toner
    Pachet cartuse toner : - Cartus Xerox WC 3345 : 2 buc - Cartus Samsung SL-C1860FW : 4 buc - Kit mentenanta pt. Minolta BizHub 226 : 1 buc - Role tava 1 : 1 set - Role tava 2 : 1 set - Cartus toner OEM Minolta 226 : 8buc