Achizitie PACHET CARTUSE de toner

    SEAP
    ID
    DA34587086
    Data
    28 Noiembrie 2023
    Valoare
    28.283,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4562648 - INSPECTORATUL SCOLAR JUDETEAN ALBA
    Localitate
    Alba Iulia, Alba
    Furnizor
    34147210 - S.C. SC FIRST START SOLUTIONS SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    -TONER CANON C3826I :1BUC ; - TONER KONICA:1BUC ; - TONER VERSALINK B405:3BUC; - TONER KONICA MINOLTA :3BUC; - TONER CANON C3125I: 2BUC; - TONER XEROX WORKCENTRE 7120:1BUC; - TONER VERSALINK C404:2BUC; -TONER CANON C3125I BK.: 1BUC; - DRUM UNIT BIZHUB 3320: 5BUC; - TONER BIZHUB 3320 :5BUC.
    Achizitii
    28.283,7 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CARTUSE
    TONER CANON C3826I 1BUC X 1727,50 TONER KONICA 1BUC X 1488,0 TONER VERSALINK B405 3BUC X 1068,0 TONER KONICA MINOLTA 3BUC X 744,0 TONER CANON C3125I 2BUC X 1727,50 TONER XEROX WORKCENTRE 7120 1BUC X 2346,0 TONER VERSALINK C404 2BUC X 4014,0 TONER CANON C3125I BK. 1BUC X 253,20 DRUM UNIT BIZHUB 3320 5BUC X 280,00 TONER BIZHUB 3320 5BUC X 830,00