incarcarea tonere si rep. calc, imprim

    SEAP
    ID
    DA34446253
    Data
    07 Noiembrie 2023
    Valoare
    836,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12882414 - SCOALA GENERALA "ARANY JANOS"MIHAILENI
    Localitate
    Mihaileni, Harghita
    Furnizor
    9913650 - S.C. COMPUTER TRADE S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    incarcarea tonere si rep. calc, imprim
    Achizitii
    836,98 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE/ACCESORII/SERVICE ECHIPAMENTE IT
    CARTUS TONER HP 12A ORINK - 1 BUC - 71.43 CARTUS TONER HP 35/36A/85A ORINK - 2 BUC - 142.86 DVD-R SPACER IN PLIC DVDR01 - 3 BUC - 5.04 CARTUS TONER XEROX PHASER 3020/WC3025 ORINK - 1 BUC - 92.44 REPARATII LAPTOP ACER - 1 BUC - 126.05 REPARATII IMPRIMANTA LEXMARK MX310 - 1 BUC - 176.47 REPARATII MULTIFUNCTIONAL XEROX 3335 - 1 BUC - 180.67 RECONDITIONAT CARTUS TONER HP 12A - 1 BUC - 42.02