ACHIZITIE TONERE GR.1 OTOPENI

    SEAP
    ID
    DA34013633
    Data
    14 Septembrie 2023
    Valoare
    11.815,44 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14129057 - GRADINITA NR.1 OTOPENI
    Localitate
    Otopeni, Ilfov
    Furnizor
    27984021 - S.C. GND SERVICE IT SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    ACHIZITIE TONERE GR.1 OTOPENI
    Achizitii
    509,71 RON
    Cantitate: 6
    Unitate masura: bucata
    TONER CANON CRG 055,YELLOW 2.1K
    TONER CANON CRG 055,YELLOW 2.1K
    509,71 RON
    Cantitate: 6
    Unitate masura: bucata
    TONER CANON CRG 055,MAGENTA 2.1K
    TONER CANON CRG 055,MAGENTA 2.1K
    509,71 RON
    Cantitate: 6
    Unitate masura: bucata
    TONER CANON CRG 055,CYAN 2.1K
    TONER CANON CRG 055,CYAN 2.1K
    440,11 RON
    Cantitate: 6
    Unitate masura: bucata
    TONER CANON CRG 055,BLACK 2.3K
    TONER CANON CRG 055,BLACK 2.3K