Achizitie consumabile IT - ASA 2023

    SEAP
    ID
    DA35039187
    Data
    14 Februarie 2024
    Valoare
    5.583 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4352611 - DIRECTIA JUDETEANA DE STATISTICA GIURGIU
    Localitate
    Giurgiu, Giurgiu
    Furnizor
    28850699 - S.C. AUTO-PAPET DISTRIBUTION S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    FOLIE LAMINARE A4 COALA 80 MICR (100).70 - 100 COALA x 0.45 = 45.00 IT PRELUNGITOR 5 X SCHUCO+INTRERUPATOR DELI 3 M - 5 BUC x 45.60 = 228.00 CARTUS TONER ORIG HP W2011A CYAN (659A) 13 K.10 - 1 BUC x 1770.00 = 1770.00 CARTUS TONER ORIG HP W2012 YELLOW (659AA) 16 K - 1 BUC x 1770.00 = 1770.00 CARTUS TONER ORIG HP W2013A MAGENTA (659A) 13 K. - 1 BUC x 1770.00 = 1770.00 TOTAL - 5583.00le
    Achizitii
    5.583 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PAPETARIE
    FOLIE LAMINARE A4 COALA 80 MICR (100).70 - 100 COALA x 0.45 = 45.00 IT PRELUNGITOR 5 X SCHUCO+INTRERUPATOR DELI 3 M - 5 BUC x 45.60 = 228.00 CARTUS TONER ORIG HP W2011A CYAN (659A) 13 K.10 - 1 BUC x 1770.00 = 1770.00 CARTUS TONER ORIG HP W2012 YELLOW (659AA) 16 K - 1 BUC x 1770.00 = 1770.00 CARTUS TONER ORIG HP W2013A MAGENTA (659A) 13 K. - 1 BUC x 1770.00 = 1770.00 TOTAL - 5583.00lei