Consumabile IT

    SEAP
    ID
    DA34071066
    Data
    21 Septembrie 2023
    Valoare
    1.075,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12846748 - SCOALA GIMNAZIALA ELEKES VENCEL
    Localitate
    Suseni, Harghita
    Furnizor
    15011164 - SC Molnar Comp SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    : Cartus toner CE25A buc2 168.07 lei Cartus xerox X3215/3225 buc1 100.00 Lei Cartus toner CF283A buc 1 84.03 Lei Cartus HP Q5949/Q7553X buc1 100.0 Lei Usb to Ethernet adapter UT7-V3 Orico 10/100/1000 buc1 88.24 Lei Cartus toner CE278a buc1 84.03 Lei Cartus toner Lexmark MX510 buc1 335.30 Lei Cartus toner CF283c/CRG737 buc2 115.97 Lei total: 1075.64
    Achizitii
    1.075,64 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile IT
    Cartus toner CE25A buc2 168.07 lei Cartus xerox X3215/3225 buc1 100.00 Lei Cartus toner CF283A buc 1 84.03 Lei Cartus HP Q5949/Q7553X buc1 100.0 Lei Usb to Ethernet adapter UT7-V3 Orico 10/100/1000 buc1 88.24 Lei Cartus toner CE278a buc1 84.03 Lei Cartus toner Lexmark MX510 buc1 335.30 Lei Cartus toner CF283c/CRG737 buc2 115.97 Lei total: 1075.64 Lei