PACHET CARTUSE LASER SI CONSUMABILE

    SEAP
    ID
    DA35429055
    Data
    04 Aprilie 2024
    Valoare
    4.004,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4322270 - Spitalul MUnicipal "Anton Cincu" Tecuci
    Localitate
    Tecuci, Galati
    Furnizor
    5202329 - S.C. AUTO-CENTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    10 BUC CARTUS COMP BROTHER TN-2421 X 109.24 LEI ; 8 BUC CARTUS COMP HP Q2612A XXL X 84.03 LEI ; 8 BUC CARTUS COMP XEROX 3020/3025 X 84.03 LEI ; 8 BUC CARTUS COMP HP W1106A 5000PAG CU CHIP X 126.05 LEI ; 3 BUC DRUM UNIT COMP BROTHER TN1000/1030/1050 X 84.03 LEI ; 2 BUC DRUM UNIT COMP BROTHER DR-2400 X 100.84 LEI ; 5 BUC TONER REFIL BROTHER UNIV 100g X 21.01 LEI , tine loc de comanda
    Achizitii
    4.004,2 RON
    Cantitate: 1
    Unitate masura: buc
    PACHET CARTUSE LASER SI CONSUMABILE
    10 BUC CARTUS COMP BROTHER TN-2421 X 109.24 LEI ; 8 BUC CARTUS COMP HP Q2612A XXL X 84.03 LEI ; 8 BUC CARTUS COMP XEROX 3020/3025 X 84.03 LEI ; 8 BUC CARTUS COMP HP W1106A 5000PAG CU CHIP X 126.05 LEI ; 3 BUC DRUM UNIT COMP BROTHER TN1000/1030/1050 X 84.03 LEI ; 2 BUC DRUM UNIT COMP BROTHER DR-2400 X 100.84 LEI ; 5 BUC TONER REFIL BROTHER UNIV 100g X 21.01 LEI