Achizitie consumabile IT

    SEAP
    ID
    DA35051519
    Data
    15 Februarie 2024
    Valoare
    1.590 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4297967 - COMUNA GOLESTI
    Localitate
    Golesti, Vrancea
    Furnizor
    39772839 - S.C. BOFSIT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie consumabile IT Pachetul contine : CARTUS MLT - 1042 2 x45 = 90 Cartus toner CE 285 4 x 50 = 200 Cartus toner HP CE 505A 2x40 = 80 Cartus toner Konica 2 x 350 = 700 Cartus toner Lexmark 78C20K0 1 x 520 = 520
    Achizitii
    1.590 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet consumabile IT
    CARTUS MLT - 1042 2 x45 = 90 Cartus toner CE 285 4 x 50 = 200 Cartus toner HP CE 505A 2x40 = 80 Cartus toner Konica 2 x 350 = 700 Cartus toner Lexmark 78C20K0 1 x 520 = 520