Furnizare tonere

    SEAP
    ID
    DA35031318
    Data
    13 Februarie 2024
    Valoare
    2.095 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4839987 - COMUNA CRISTIORU DE JOS (PRIMARIA COMUNEI CRISTIORU DE JOS)
    Localitate
    Cristioru de Jos, Bihor
    Furnizor
    26744977 - Asociatia Bonga -
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Furnizare tonere - 1 TONER COMP HP 107A 5K BUC 19 1 92.00 92.00 109.48 2 TONER 12A/FX10 BUC 19 2 54.00 108.00 128.52 3 TONER 85A BUC 19 2 58.00 116.00 138.04 4 TONER KYO TK8305 BUC 19 1 396.00 396.00 471.24 5 TONER KYO TK8305 CMY BUC 19 3 461.00 1 383.00 1 64
    Achizitii
    2.095 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET TONERE 2308
    1 TONER COMP HP 107A 5K BUC 19 1 92.00 92.00 109.48 2 TONER 12A/FX10 BUC 19 2 54.00 108.00 128.52 3 TONER 85A BUC 19 2 58.00 116.00 138.04 4 TONER KYO TK8305 BUC 19 1 396.00 396.00 471.24 5 TONER KYO TK8305 CMY BUC 19 3 461.00 1 383.00 1 64