ACHIZITIE MATERIALE CONSUMABILE IT ȘI MULTIFUNCȚIONALĂ
SEAPIDStare
DA35212288
Data07 Martie 2024
Valoare3.815,09 RON
Oferta acceptata
Autoritatea contractantaLocalitateDraganesti-Olt, Olt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:MULTIFUNTIONAL Brother DCP-L5500DN 1X2092.43
CARTUS TONER HP CE 264X 2X180.67=361.34
CARTUS TONER CANON CRG 057 FARA CIP 3X75.63=226.89
CACARTUS TONER CANON CRG 057 CU CIP 1X176.47
CARTUS TONER ORIGINAL KONICA MINOLTA TN-221BK 2X260.50=521
CARTUS KYOCERA TK-1160 4X109.24=436.96
Achizitii3.815,09 RON
Cantitate: 1
Unitate masura: PACHET
ACHIZITIE MATERIALE CONSUMABILE IT
mULTIFUNTIONAL Brother DCP-L5500DN 1X2092.43
CARTUS TONER HP CE 264X 2X180.67=361.34
CARTUS TONER CANON CRG 057 FARA CIP 3X75.63=226.89
CACARTUS TONER CANON CRG 057 CU CIP 1X176.47
CARTUS TONER ORIGINAL KONICA MINOLTA TN-221BK 2X260.50=521
CARTUS KYOCERA TK-1160 4X109.24=436.96