Achizitie cartuse

    SEAP
    ID
    DA35154455
    Data
    29 Februarie 2024
    Valoare
    824 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25641582 - R.N.P. ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA
    Localitate
    Orsova, Mehedinti
    Furnizor
    16365631 - S.C. SKY GROUP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Cartuse imprimanta
    Achizitii
    55 RON
    Cantitate: 2
    Unitate masura: bucata
    WPS-Cartus non-OEM-BROTHER-TN423-Y-4k
    WPS-Cartus non-OEM-BROTHER-TN423-Y-4k
    55 RON
    Cantitate: 2
    Unitate masura: bucata
    WPS-Cartus non-OEM-BROTHER-TN423-M-4k
    WPS-Cartus non-OEM-BROTHER-TN423-M-4k
    55 RON
    Cantitate: 2
    Unitate masura: bucata
    WPS-Cartus non-OEM-BROTHER-TN423-C-4k
    WPS-Cartus non-OEM-BROTHER-TN423-C-4k
    114 RON
    Cantitate: 1
    Unitate masura: buc
    Cartus Brother TN423 BK
    Cartus Brother TN423 BK
    320 RON
    Cantitate: 1
    Unitate masura: buc
    Cartus OEM-PANTUM CONTRACT-TL411X-B-6k
    Cartus OEM-PANTUM CONTRACT-TL411X-B-6k
    30 RON
    Cantitate: 2
    Unitate masura: bucata
    Cartus non-OEM-BROTHER-TN2220-B-2.6k
    Cartus non-OEM-BROTHER-TN2220-B-2.6k