Achizitie pachet tonere pentru echipamente de listare

    SEAP
    ID
    DA35202823
    Data
    07 Martie 2024
    Valoare
    13.315 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23122511 - AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN BUZAU
    Localitate
    Buzau, Buzau
    Furnizor
    6523513 - S.C. COPY STAR S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie pachet de tonere pentru echipamente listare
    Achizitii
    13.315 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile tonere
    Nr. Crt. Denumirea cant Pret Valoare TVA 1 Cartus toner Kyocera fs2100 11 195.00 2145.00 407.55 2 Cartus toner HP05X 9 125.00 1125.00 213.75 3 Cartus toner Kyocera TK3060 7 195.00 1365.00 259.35 4 Cartus toner HP 214A cu chip 1 400.00 400.00 76.00 5 Cartus toner Kyocera TK3130 5 195.00 975.00 185.25 6 Cartus toner Kyocera 9120 1 450.00 450.00 85.50 7 Cartus toner Brother 8880 3 120.00 360.00 68.40 8 Cartus toner Lexmark X860 3 1025.00 3075.00 584.25 9 Cartus toner Kyocera TK1160 4 195.00 780.00 148.20 10 Cartus toner Lexmark 652 1 250.00 250.00 47.50 11 Cartus toner Toshiba 2508 2 500.00 1000.00 190.00 12 Cartus toner Kyocera TK340 2 195.00 390.00 74.10 13 Cartus toner Kyocera 1 270.00 270.00 51.30 14 Cartus toner HP49a 2 95.00 190.00 36.10 15 Cartus toner Kyocera TK310 1 195.00 195.00 37.05 16 Cartus toner Kyocera TK360 1 195.00 195.00 37.05 17 Cartus toner XEROX 5022 1 150.00 150.00 28.50 TOTAL 13315.00 2529.85 cu TVA 15844.85