ACHIZITIE PACHET TONERE, PACHET IT

    SEAP
    ID
    DA34773560
    Data
    22 Decembrie 2023
    Valoare
    1.142,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29382278 - SCOALA GIMNAZIALA PODU DAMBOVITEI
    Localitate
    Podu Dambovitei, Arges
    Furnizor
    10405931 - S.C. A&Z INFO SYSTEMS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30232110-8 - Imprimante laser (Rev.2)
    Descriere:
    Achizitie pachet tonere, USB Flash, HDD
    Achizitii
    1.142,84 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET TONERE, PACHET IT
    1 USB FLASH 64GB ADATA RED Buc 2,000 42,0168 19,00% 84,03 15,97 2 HARTIE COPIATOR BASIC -EURO Buc 10,000 19,3277 19,00% 193,28 36,72 3 BROTHER HL-L3210CW CARTUS TONER MAGENTA Buc 2,000 67,2268 19,00% 134,45 25,55 4 BROTHER HL-L3210CW CARTUS TONER CYAN Buc 2,000 67,2268 19,00% 134,45 25,55 5 BROTHER HL-L3210CW CARTUS TONER BLACk Buc 2,000 67,2268 19,00% 134,45 25,55 6 BROTHER HL-L3210CW CARTUS TONER YELLOW Buc 2,000 67,2268 19,00% 134,45 25,55 7 TONER CAMELLEON BLACK CE285A COMPATIBIL Buc 2,000 42,0168 19,00% 84,03 15,97 8 HDD ADATA EXTERN 2.5" USB 3.1 1TB HD650 Black Buc 1,000 243,7000 19,00% 243,70 46,30