ACHIZITIE CARTUSE IULIE 2023

    SEAP
    ID
    DA33657668
    Data
    14 Iulie 2023
    Valoare
    1.180,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29504871 - SCOALA GIMNAZIALA CATEASCA
    Localitate
    Cateasca, Arges
    Furnizor
    21676855 - S.C. ELECTROSERV BIROTICA S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    PACHET CARTUSE TONER: -CARTUS SAMSUNG ML 1660 3BUC*71.43LEI=214,29 LEI; -TONER CANON I SENSYS X 1238P ORIGINAL 1BUC*436.97LEI=436.97 LEI; -TONER BROTHER TN660/2320 3BUC*58.82LEI=176.46 LEI; -CARTUS CANON CRG 737 4BUC*67.23LEI=268.92 LEI; -DRUM UNIT BROTHER DR 2300 1BUC*84.03LEI=84.03LEI.
    Achizitii
    1.180,67 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CARTUSE TONER
    PACHETUL CONTINE : CARTUS SAMSUNG ML 1660 3BUC*71.43LEI,TONER CANON I SENSYS X 1238P ORIGINAL 1BUC*436.97LEI,TONER BROTHER TN660/2320 3BUC*58.82LEI,CARTUS CANON CRG 737 4BUC*67.23LEI,DRUM UNIT BROTHER DR 2300 1BUC*84.03LEI