Axchizitie tonere

    SEAP
    ID
    DA34727890
    Data
    18 Decembrie 2023
    Valoare
    1.424,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29103225 - SCOALA GIMNAZIALA ”ANGHEL RUGINA”TECUCI
    Localitate
    Tecuci, Galati
    Furnizor
    5202329 - S.C. AUTO-CENTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    2 BUC TUS EPSON 101 NEGRU ; 3 BUC TUS EPSON 101 COLOR ; 2 BUC TUS EPSON 66 NEGRU ; 3 BUC TUS EPSON 664 COLOR ; 3 BUC CARTUS COMP XEROX 3315 5000 PAG ; 2 BUC CARTUS COMP LEXMARK MX310 /410 ; 2 BUC CARTUS COMP BROTHER TN2320 XXL 5000 PAG ; 2 BUC TUS EPSON 103 NEGRU ; 3 BUC TUS EPSON 103 COLOR
    Achizitii
    1.424,37 RON
    Cantitate: 1
    Unitate masura: buc
    PACHET CONSUMABILE IT
    2 BUC TUS EPSON 101 NEGRU ; 3 BUC TUS EPSON 101 COLOR ; 2 BUC TUS EPSON 66 NEGRU ; 3 BUC TUS EPSON 664 COLOR ; 3 BUC CARTUS COMP XEROX 3315 5000 PAG ; 2 BUC CARTUS COMP LEXMARK MX310 /410 ; 2 BUC CARTUS COMP BROTHER TN2320 XXL 5000 PAG ; 2 BUC TUS EPSON 103 NEGRU ; 3 BUC TUS EPSON 103 COLOR .