ACHIZITIE MATERIALE CONSUMABILE IT
SEAPIDStare
DA34068348
Data21 Septembrie 2023
Valoare537,81 RON
Oferta acceptata
Autoritatea contractantaLocalitateValcele, Olt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 2,00 95,00 190,00 CARTUS TONER XEROX WC 6515 BK (2000020899903) buc 2,00 90,00 180,00 CARTUS TONER XEROX 6510/WC6515 M (4.3K) (2000052277618) buc 1,00 90,00 90,00 CARTUS TONER XEROX 6510/WC6515 Y (4.3K) (2000052309951) buc 1,00 90,00 90,00 CARTUS TONER XEROX 6510/WC6515 C (4.3K) (2000052245280) buc 1,00 90,00 90,00 Valoare cu tva:640 lei Valoare fara tva;537.81
Achizitii537,81 RON
Cantitate: 1
Unitate masura: pachet
ACHIZITIE MATERIALE CONSUMABILE IT
Denumire UM Cantitate Pret Valoare
CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 2,00 95,00 190,00
CARTUS TONER XEROX WC 6515 BK (2000020899903) buc 2,00 90,00 180,00
CARTUS TONER XEROX 6510/WC6515 M (4.3K) (2000052277618) buc 1,00 90,00 90,00
CARTUS TONER XEROX 6510/WC6515 Y (4.3K) (2000052309951) buc 1,00 90,00 90,00
CARTUS TONER XEROX 6510/WC6515 C (4.3K) (2000052245280) buc 1,00 90,00 90,00
Valoare cu tva:640 lei
Valoare fara tva;537.81 lei