Achizitie 3 tonere

    SEAP
    ID
    DA34940431
    Data
    31 Ianuarie 2024
    Valoare
    726,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4510436 - COMUNA DRAGUTESTI
    Localitate
    Dragutesti, Gorj
    Furnizor
    34636976 - S.C. ULTRA PLUS SYSTEM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie 3 tonere - TONER BROTHER DCP-L 2512/2532, HL-L 2312/2352-TN2421 - 1 BUC- 84,0336 LEI / BUC BLACK TONER CANON IR 3025/3125/3226 C-EXV54 - 1 BUC-239.4958 LEI/ BUC CARTUS XEROX B230/B235/B225- 1 BUC- 403.3613 LEI/ BUC
    Achizitii
    726,89 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUSE/TONERE
    TONER BROTHER DCP-L 2512/2532, HL-L 2312/2352-TN2421 - 1 BUC- 84,0336 LEI / BUC BLACK TONER CANON IR 3025/3125/3226 C-EXV54 - 1 BUC-239.4958 LEI/ BUC CARTUS XEROX B230/B235/B225- 1 BUC- 403.3613 LEI/ BUC