achizitie consumabile it

    SEAP
    ID
    DA34620644
    Data
    05 Decembrie 2023
    Valoare
    17.387 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29055543 - CENTRUL SCOLAR DE EDUCATIE INCLUZIVA, ORASUL VALENII DE MUNTE
    Localitate
    Valenii de Munte, Prahova
    Furnizor
    14415903 - S.C. SADIPOL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    achizitie consumabile it
    Achizitii
    17.387 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet cartuse toner + accesorii
    1 Cartus toner Xerox B235 8 529,00 4232,00 2 Cartus toner Lexmark MB 2338 1 449,00 449,00 3 Cartus toner Samsung PRO Xpress M 3375 FD 2 109,00 218,00 4 Memorie stick USB 3.0 128GB 3 89,00 267,00 5 Cartus toner Xerox C235 Bk, C, Y, M 8 629,00 5032,00 6 Cartus toner Xerox VersaLink C7020 Bk, C, Y, M 8 461,00 3688,00 7 Cablu HDMI 10 m 2 99,00 198,00 8 Cartus toner Brother MFC L3730CDN 8 134,50 1076,00 9 Cilindru (unitate imagine) Samsung PRO Xpress M 3375 1 260,00 260,00 10 Cilindru (unitate imagine) Lexmark MX310 dn 1 370,00 370,00 11 Cablu imprimanta USB 5m 5 49,00 245,00 12 Mouse wireless (fara fir) 5 42,00 210,00 13 Port USB 4 intrari 5 49,00 245,00 14 Harddisk extern HDD 1TB 3 299,00 897,00