Consumabile IT

    SEAP
    ID
    DA35002951
    Data
    08 Februarie 2024
    Valoare
    868,9 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12846748 - SCOALA GIMNAZIALA ELEKES VENCEL
    Localitate
    Suseni, Harghita
    Furnizor
    15011164 - SC Molnar Comp SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    Cartus toner C118 Xerox buc2 284.03 Lei Cartus HP Q5949X/Q7553X buc1 116.81 Lei Cartus toner Lexmark X 310B buc1 209.24 Lei Cartus toner Samsung MLTD111l buc1 100.0 Lei Mouse Logitech rosu buc1 74.79 Lei Geanta notebook asus 15.6" buc1 84.03 Lei Total: 868.9
    Achizitii
    868,9 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile IT
    Cartus toner C118 Xerox buc2 284.03 Lei Cartus HP Q5949X/Q7553X buc1 116.81 Lei Cartus toner Lexmark X 310B buc1 209.24 Lei Cartus toner Samsung MLTD111l buc1 100.0 Lei Mouse Logitech rosu buc1 74.79 Lei Geanta notebook asus 15.6" buc1 84.03 Lei Total: 868.9