TONERE IMPRIMANTE

    SEAP
    ID
    DA35240195
    Data
    12 Martie 2024
    Valoare
    2.655,49 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29157233 - SCOALA GIMNAZIALA NICOLAE IORGA
    Localitate
    Bacau, Bacau
    Furnizor
    35588133 - S.C. DON'T WORRY S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    TONERE IMPRIMANTE
    Achizitii
    79,83 RON
    Cantitate: 9
    Unitate masura: bucata
    Sky-Cartus non-OEM-BROTHER-TN2421-B-3k
    Sky-Cartus non-OEM-BROTHER-TN2421-B-3k
    117,65 RON
    Cantitate: 9
    Unitate masura: bucata
    SKY-Cartus non-OEM-XEROX-X3020-B-1.5k
    SKY-Cartus non-OEM-XEROX-X3020-B-1.5k
    92,44 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus non-OEM-BROTHER-2401-DRUM-B-12k
    Cartus non-OEM-BROTHER-2401-DRUM-B-12k
    37,82 RON
    Cantitate: 1
    Unitate masura: bucata
    Flacon cerneala Epson Black T6641-OEM
    Flacon cerneala Epson Black T6641-OEM
    37,82 RON
    Cantitate: 1
    Unitate masura: bucata
    Flacon cerneala Epson Cyan T6642-OEM
    Flacon cerneala Epson Cyan T6642-OEM
    37,82 RON
    Cantitate: 1
    Unitate masura: bucata
    Flacon cerneala Epson Magenta T6643-OEM
    Flacon cerneala Epson Magenta T6643-OEM
    37,82 RON
    Cantitate: 1
    Unitate masura: bucata
    Flacon cerneala Epson Yellow T6644-OEM
    Flacon cerneala Epson Yellow T6644-OEM
    256,3 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus OEM-PANTUM-PD-219-B-1.6k
    Cartus OEM-PANTUM-PD-219-B-1.6k
    126,05 RON
    Cantitate: 3
    Unitate masura: bucata
    PANTUM CONTRACT-PK219-REFILL KIT
    PANTUM CONTRACT-PK219-REFILL KIT