CUMPARARE DIRECTA

    SEAP
    ID
    DA35492436
    Data
    11 Aprilie 2024
    Valoare
    1.332,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12583587 - Liceul Teologic Penticostal Betel Oradea
    Localitate
    Oradea, Bihor
    Furnizor
    11279530 - S.C. REPRO BIROTICA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CONSUMABILE IT
    Achizitii
    1.332,78 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile imprimante laser
    1. 1TCCH HP285A CARTUS TONER FU BUC 1 67.2269 67.23 19% 12.77 2. 1TCCH HP 505X CARTUS TONER FU MF411 BUC 2 71.4286 142.86 19% 27.14 3. 1TCCH HP CF 226X CARTUS TONER BUC 4 100.00 400.00 19% 76.00 4. 1TCCH HP410A CF BK CARTUS FU BUC 1 84.0336 84.03 19% 15.97 5. SPLITTER HDMI BUC 1 168.0672 168.07 19% 31.93 6. SET CABLURI BUC 1 243.6975 243.70 19% 46.30 7. COD RESETARE INK PAD EPSON BUC 1 84.0336 84.03 19% 15.97 8. 8KCBO ACUMULATOR 7A-12