pachet consumabile

    SEAP
    ID
    DA33629038
    Data
    11 Iulie 2023
    Valoare
    710,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4349152 - COLEGIUL NATIONAL ,,ANDREI MURESANU " DEJ
    Localitate
    Dej, Cluj
    Furnizor
    2874678 - S.C. RANDOM IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    PRODUS CANT. PRET UNIT VALOARE CARTUS RICOH 3400/3500 1 142.86 142.86 CARTUS LEXMARK 264 1 79.83 79.83 CARTUS HP 47A 1 67.23 67.23 CARTUS HP 12A 1 46.22 46.22 CARTUS HP 12A/FX9/FX10 1 54.62 54.62 CARTUS 4500D 1 134.45 134.45 CARTUS HP 12A 1 46.22 46.22 CARTUS 85A 1 46.22 46.22 CARTUS XEROX 6510 1 92.44
    Achizitii
    710,09 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet consumabile
    PRODUS CANT. PRET UNIT VALOARE CARTUS RICOH 3400/3500 1 142.86 142.86 CARTUS LEXMARK 264 1 79.83 79.83 CARTUS HP 47A 1 67.23 67.23 CARTUS HP 12A 1 46.22 46.22 CARTUS HP 12A/FX9/FX10 1 54.62 54.62 CARTUS 4500D 1 134.45 134.45 CARTUS HP 12A 1 46.22 46.22 CARTUS 85A 1 46.22 46.22 CARTUS XEROX 6510 1 92.44 92.44 PRET : 710.09 LEI