Consumabile IT

    SEAP
    ID
    DA34529076
    Data
    20 Noiembrie 2023
    Valoare
    3.137,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12841236 - Scoala Gimnaziala Kollo Miklos
    Localitate
    Ciumani, 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 Brother TN2421 buc 8 1068.91 Lei Cartus toner Xerox B215 buc3 577.31 Lei Cartus toner MF625cn M/Y buc2 317.65 Lei Cartus toner Samsung SCX3405F buc1 116.81 Lei Cartus toner CF283A buc 5 420.17 Lei Cartus toner OKI MC853/873 7000 pag. buc1 252.10 Lei Cartus HP 301black buc1 100.0 Lei Cartus HP 301 color buc1 116.81 Lei Cartus toner CE285a buc2 168.07 Lei
    Achizitii
    3.137,83 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile IT
    Cartus toner Brother TN2421 buc 8 1068.91 Lei Cartus toner Xerox B215 buc3 577.31 Lei Cartus toner MF625cn M/Y buc2 317.65 Lei Cartus toner Samsung SCX3405F buc1 116.81 Lei Cartus toner CF283A buc 5 420.17 Lei Cartus toner OKI MC853/873 7000 pag. buc1 252.10 Lei Cartus HP 301black buc1 100.0 Lei Cartus HP 301 color buc1 116.81 Lei Cartus toner CE285a buc2 168.07 Lei Total: 3137.83 Lei