ACHIZITIE MATERIALE CONSUMABILE IT SI SERVICII

    SEAP
    ID
    DA34017090
    Data
    14 Septembrie 2023
    Valoare
    689,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25306162 - SCOALA GIMNAZIALA COMUNA GANEASA
    Localitate
    Ganeasa, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    DESCRIERE: Denumire UM Cantitate Pret Valoare CARTUS TONER XEROX 3020/3025 DLC (2000003507030) buc 2,00 90,00 180,00 CARTUS TONER BROTHER TN 3280/3170 (2000000001364) buc 2,00 70,00 140,00 CARTUS TONER BROTHER TN 2320 DLC (2000000000787) buc 1,00 60,00 60,00 CARTUS TONER BROTHER TN 2320 DLC (2000000000787) buc 1,00 60,00 60,00 CARTUS TONER BROTHER TN 3480 (6427077002326) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 2,00 70,00 140,00 CARTUS TONER BROTHER TN 3480 (6427077002326) buc 1,00 90,00 90,00 CURATARE IMPRIMANTA (CURATARE IMPRIMANTA) buc 1,00 60,00 60,00 Valoare cu TVA:820LEI VALOARE FARA TVA;689.08 LEI
    Achizitii
    689,08 RON
    Cantitate: 1
    Unitate masura: pachet
    ACHIZITIE MATERIALE CONSUMABILE IT SI SERVICII
    Denumire UM Cantitate Pret Valoare CARTUS TONER XEROX 3020/3025 DLC (2000003507030) buc 2,00 90,00 180,00 CARTUS TONER BROTHER TN 3280/3170 (2000000001364) buc 2,00 70,00 140,00 CARTUS TONER BROTHER TN 2320 DLC (2000000000787) buc 1,00 60,00 60,00 CARTUS TONER BROTHER TN 2320 DLC (2000000000787) buc 1,00 60,00 60,00 CARTUS TONER BROTHER TN 3480 (6427077002326) buc 1,00 90,00 90,00 CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 2,00 70,00 140,00 CARTUS TONER BROTHER TN 3480 (6427077002326) buc 1,00 90,00 90,00 CURATARE IMPRIMANTA (CURATARE IMPRIMANTA) buc 1,00 60,00 60,00 Valoare cu TVA:820LEI VALOARE FARA TVA;689.08 LEI