Achizitie consumabile IT PCS

    SEAP
    ID
    DA35567690
    Data
    22 Aprilie 2024
    Valoare
    6.958,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Giurgiu, Giurgiu
    FurnizorTipul contractului
    Furnizare
    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
    Achizitii
    6.958,03 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