Achizitie consumabile IT PCS
SEAPIDStare
DA35567690
Data22 Aprilie 2024
Valoare6.958,03 RON
Oferta acceptata
Autoritatea contractantaLocalitateGiurgiu, Giurgiu
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Consumabile IT -CARTUS COPIATOR ORIG KONICA MINOLTA TN-516 BLACK.10 - 3 X 268.9067 = 806.72 CARTUS TONER COMPA EPSON C13S050166 EPL-6200 6 K.75 - 1 X 117.65 = 117.65 CARTUS TONER ORIG HP CF237X (37X) (HP M609).10 - 2 X 1369.75 = 2739.5 CARTUS TONER ORIG HP W1470A (147A) (HP M612).10 - 1 X 890.8 = 890.8 CARTUS TONER ORIG HP CE255X 12,5 K 2 X 1201.68 = 2403.36 total -6958.03
Achizitii6.958,03 RON
Cantitate: 1
Unitate masura: pachet
pachet consumabile it
CARTUS COPIATOR ORIG KONICA MINOLTA TN-516 BLACK.10 - 3 X 268.9067 = 806.72
CARTUS TONER COMPA EPSON C13S050166 EPL-6200 6 K.75 - 1 X 117.65 = 117.65
CARTUS TONER ORIG HP CF237X (37X) (HP M609).10 - 2 X 1369.75 = 2739.5
CARTUS TONER ORIG HP W1470A (147A) (HP M612).10 - 1 X 890.8 = 890.8
CARTUS TONER ORIG HP CE255X 12,5 K 2 X 1201.68 = 2403.36
total -6958.03 Lei