ACHIZITIE CARTUSE DE TONER

    SEAP
    ID
    DA34399470
    Data
    30 Octombrie 2023
    Valoare
    5.100 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    20853223 - APIA - CENTRUL JUDETEAN DAMBOVITA
    Localitate
    Targoviste, Dambovita
    Furnizor
    29099973 - S.C. VIC INSERO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie cartuse de toner pentru imprimantele inchiriate Lexmark MS811 si MX 711
    Achizitii
    450 RON
    Cantitate: 10
    Unitate masura: BUC
    LEXMARK TONER 52D0XA0/520XA,52D2X00/522X,BK,45K,MS811,MS812,RPQ,ECHIVALENT
    NP-LT271 - LEXMARK TONER 52D0XA0/520XA,52D2X00/522X,BK,45K,MS811,MS812,RPQ,ECHIVALENT- CU ECHIPAMENT IN CUSTODIE.......
    600 RON
    Cantitate: 1
    Unitate masura: bucata
    LEXMARK TONER 62D0XA0/62D2X00,622X/620XA,BK,45K,MX711/810/811/812,RPQ,ECHIVALENT
    LEXMARK TONER 62D0XA0/62D2X00,622X/620XA,BK,45K,MX711/810/811/812,RPQ,ECHIVALENT cu echipament in custodie