Achizitie consumabile IT alegeri locale si europarlamentare 2024

    SEAP
    ID
    DA35494431
    Data
    11 Aprilie 2024
    Valoare
    8.949,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4352611 - DIRECTIA JUDETEANA DE STATISTICA GIURGIU
    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:
    HARTIE A4 TOP 80 G ALBA SKY COPY (200).15 - 250 x 15.19 = 3798.32 CARTUS TONER ORIG HP CF237X (37X) (HP M609).10 - 2 x 1369.75 = 2739.50 CARTUS TONER ORIG HP W1470A (147A) (HP M612).10 - 2 x 890.80 = 1781.60 CARTUS COPIATOR ORIG KONICA MINOLTA TN-516 BLACK.10 - 3 x 210.08 = 630.25 TOTAL - 8949.67 0
    Achizitii
    8.949,67 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet consumabile it si hartie copiator
    HARTIE A4 TOP 80 G ALBA SKY COPY (200).15 - 250 x 15.19 = 3798.32 CARTUS TONER ORIG HP CF237X (37X) (HP M609).10 - 2 x 1369.75 = 2739.50 CARTUS TONER ORIG HP W1470A (147A) (HP M612).10 - 2 x 890.80 = 1781.60 CARTUS COPIATOR ORIG KONICA MINOLTA TN-516 BLACK.10 - 3 x 210.08 = 630.25 TOTAL - 8949.67 0lei