PACHET TONERE/INCARCARI/CONSUMABILE IT

    SEAP
    ID
    DA35355723
    Data
    26 Martie 2024
    Valoare
    8.267 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4353005 - COMUNA BERESTI TAZLAU
    Localitate
    Beresti, Bacau
    Furnizor
    33939475 - DAV IT SOLUTIONS SRL-D
    Tipul contractului
    Furnizare
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    1 TONER XEROX 3020 BUC 2 248.00 2 TONER HP M102A BUC 1 248.00 3 TONER LEXMARK MX 310 BUC 2 989.00 4 TONER HP MFP M130a BUC 1 248.00 5 TONER HP 1020 BUC 1 248.00 6 TONER HP P2035 BUC 2 248.00 7 TONER CANON C-EXV54 - SET 2BK+3 CULORI BUC 5 566.00 8 DVD RW PORTABIL ULTRASLIM BUC 2 450.00 9 PRELUNGITOR PROTECTIE BUC 2 89.00 10 INCARCARE TONER XEROX 3020 BUC 1 115.00 11 INCARCARE TONER HP P2035 BUC 1 115.00 12 INCARCARE TONER LEXMARK MX 310 BUC 1 415.00
    Achizitii
    8.267 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET TONERE/INCARCARI/CONSUMABILE IT
    1 TONER XEROX 3020 BUC 2 248.00 2 TONER HP M102A BUC 1 248.00 3 TONER LEXMARK MX 310 BUC 2 989.00 4 TONER HP MFP M130a BUC 1 248.00 5 TONER HP 1020 BUC 1 248.00 6 TONER HP P2035 BUC 2 248.00 7 TONER CANON C-EXV54 - SET 2BK+3 CULORI BUC 5 566.00 8 DVD RW PORTABIL ULTRASLIM BUC 2 450.00 9 PRELUNGITOR PROTECTIE BUC 2 89.00 10 INCARCARE TONER XEROX 3020 BUC 1 115.00 11 INCARCARE TONER HP P2035 BUC 1 115.00 12 INCARCARE TONER LEXMARK MX 310 BUC 1 415.00