CARTUSE CONFORM INVITATIE

    SEAP
    ID
    DA34561890
    Data
    23 Noiembrie 2023
    Valoare
    1.972,02 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5360930 - LICEUL DE INFORMATICA TIBERIU POPOVICIU
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    32639208 - S.C. PRINK ROMANIA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    - HP 1015/1018/1022 - Buc 3*100=300 - Epson 3050 bk - Buc 2*37,82=75,64 - Epson 3050 c/m/y - Buc 6*29,41=176,46 - Pantum M7310DW - Buc 3*126,05=378,15 - HP PRO MFP M 479 dw - Buc 1*200=200 - HP Laser jet P4015n - Buc 2*210,08=421,6 - Xerox B215 - Buc 2*147,06=294,12 - Epson L6170 bk - Buc 1*37,82=37,82 - Epson L6170 c/m/y - Buc 3*29,41=88,23
    Achizitii
    1.972,02 RON
    Cantitate: 1
    Unitate masura: bucata
    REFERAT - POPOVICI NOI 2023
    - HP 1015/1018/1022 - Buc 3*100=300 - Epson 3050 bk - Buc 2*37,82=75,64 - Epson 3050 c/m/y - Buc 6*29,41=176,46 - Pantum M7310DW - Buc 3*126,05=378,15 - HP PRO MFP M 479 dw - Buc 1*200=200 - HP Laser jet P4015n - Buc 2*210,08=421,6 - Xerox B215 - Buc 2*147,06=294,12 - Epson L6170 bk - Buc 1*37,82=37,82 - Epson L6170 c/m/y - Buc 3*29,41=88,23