Achizitie pachet tonere

    SEAP
    ID
    DA35400518
    Data
    01 Aprilie 2024
    Valoare
    658,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    22131317 - APA SERVICE SA
    Localitate
    Giurgiu, Giurgiu
    Furnizor
    28850699 - S.C. AUTO-PAPET DISTRIBUTION S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Conform catalog
    Achizitii
    658,65 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet tonere
    CARTUS TONER COMPA BROTHER TN3480 8 K.60 - 1 x 64.40 = 64.40 CARTUS TONER COMPA SAMSUNG MLT-D101S (2) - 1 x 57.10 = 57.10 CARTUS TONER COMPA HP CE285A / CRG725.50 - 1 x 36.00 = 36.00 CARTUS TONER COMPA BROTHER TN2421 CU CHIP 3 K (.60) - 10 x 44.85 = 448.50 CARTUS TONER COMPA XEROX 106R02778 3 K WC3052/3215 (.60) - 1 x 52.65 = 52.65 total : 658.65 + tva