Achizitie piese si consumabile IT Primaria Balotesti

    SEAP
    ID
    DA35560055
    Data
    19 Aprilie 2024
    Valoare
    4.855 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Balotesti, Ilfov
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitie produse conform repere catalog electronic
    Achizitii
    4.035 RON
    Cantitate: 1
    Unitate masura: Bucati
    PACHET CARTUSE P
    CARTUS COMPATIBIL CANON MF440/450 3 bucati CARTUS COMPATIBIL XEROX 3020/3025 6 bucati CILINDRU COMPATIBIL XEROX 3345 1 bucata WASTE TONER RICOH MPC2003 1 bucata CARTUS COMPATIBIL XEROX 3225 2 bucati CARTUS ORIGINAL XEROX 6515 NEGRU 2 bucati CARTUS ORIGINAL XEROX 6515 CYAN 1 bucata CARTUS ORIGINAL XEROX 6515 YELLOW 1 bucata CARTUS ORIGINAL XEROX 6515 MAGENTA 1 bucata CARTUS COMPATIBIL HP 1020 5 bucati
    420 RON
    Cantitate: 1
    Unitate masura: bucata
    UPS 600VA/360W
    UPS 600VA/360W
    80 RON
    Cantitate: 5
    Unitate masura: bucata
    Mouse wireless Lenovo
    MOUSE USB OPTICAL WRL 530/GRAPHITE LENOVO