Achizitie consumabile informatica

    SEAP
    ID
    DA35565624
    Data
    19 Aprilie 2024
    Valoare
    5.031 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4322998 - UM 0526 TG. MURES
    Localitate
    Targu Mures, Mures
    Furnizor
    11040604 - S.C. LECOM BIROTICA ARDEAL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    Achizitie consumabile informatica cartuse
    Achizitii
    5.031 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET CARTUSE
    CARTUS HP CE505X/CF280X/CANON CRG719H/CEXV40TONER JUMBO BK 10K iAICON Buc 8,00 65,00 CARTUS HP CE505X/CF280X/CANON CRG719H/CEXV40TONER BK 6.5K iAICON Buc 3,00 60,00 CARTUS HP CF259X(59X) TONER BK CU CHIP 10K IAICON Buc 8,00 180,00 CARTUS XEROX 106R03941 TONER BK 10.3K PT VERSALINK B600/B605 IAICON Buc 7,00 85,00 CARTUS XEROX 006R01693 TONER BK 9K PT SC2020 IAICON Buc 3,00 105,00 CILINDRU XEROX 013R00677 76K PT SC2020 IAICON Buc 1,00 255,00 CARTUS HP CF230X(30X) TONER BK 3.5K IAICON Buc 10,00 40,00 CILINDRU HP CF232A 23K CU CHIP IAICON Buc 7,00 60,00 CARTUS HP CE278A/CANON CRG728,726 TONER BK IAICON Buc 7,00 38,00 CARTUS KONICA-MINOLTA TN324K TONER BK IAICON Buc 2,00 135,00 CILINDRU KONICA-MINOLTA DR313K PT BIZHUB C258/C308 IAICON Buc 1,00 370,00