CARTUSE SI TONERE

    SEAP
    ID
    DA35264642
    Data
    14 Martie 2024
    Valoare
    8.280,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4394927 - SPITALUL JUDETEAN DE URGENTA SLATINA
    Localitate
    Slatina, Olt
    Furnizor
    4161492 - DIAGINA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUSE SI TONERE
    Achizitii
    8.280,18 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUSE SI TONERE
    PACHETUL CONTINE: CARTUS LASER HP LJ MFP 17A-2 BUC CARTUS XEROX PHASER 3020 - 30 BUC CARTUS BROTHER DCP L 2512- TN 2421 - 10 BUC CARTUS BROTHER MFC L 2740 DW -TN 2320 - 10 BUC CARTUS SAMSUNG ML 2540 -ML 1910 - 7 BUC CARTUS LEXMARK MX 410 - 5 BUC CARTUS LEXMARK MS317 - 5 BUC CARTUS BROTHER HL 2130 - TN 2010 - 6 BUC CARTUS HP LASERJET P1102 CE285 - 10 BUC CARTUS HP 2055D - CE 505 - 3 BUC CARTUS IMPRIMANTA TN 1090 - 4 BUC CARTUS XEROX 3052 - 2 BUC CARTUS HP 244 -1 BUC CARTUS BROTHER TN 3430/3480 - 3 BUC