Furnizare pachet tonere

    SEAP
    ID
    DA35575556
    Data
    22 Aprilie 2024
    Valoare
    3.686 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4738419 - COMUNA BATAR
    Localitate
    Batar, Bihor
    Furnizor
    36958137 - MIVINIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Se va achizitiona: - TONER TK1125 – 8 BUC - TONER 278/728 – 12 BUC - TONER 12A/FX10 – 4 BUC - TONER 737/83X – 8 BUC - CABLU IMPRIMANTA 5M – 2 BUC - ADAPTOR TENDA U3 WIFI – 1 BUC - TONER KYO 8025 BK – 2 BUC - TONER 59X – 1 BUC - TONER 226X – 2 BUC Produsele vor fi noi, sigilate si ambalate corespunzator.
    Achizitii
    3.686 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET TONERE 1453
    1 TONER TK1125 BUC 19 8 82.00 656.00 780.64 2 TONER 278/728 BUC 19 12 78.00 936.00 1 113.84 3 TONER 12A/FX10 BUC 19 4 58.00 232.00 276.08 4 TONER 737/83X BUC 19 8 82.00 656.00 780.64 5 CABLU IMPRIMANTA 5M BUC 19 2 42.00 84.00 99.96 6 ADAPTOR TENDA U3 WIFI BUC 19 1 58.00 58.00 69.02 7 TONER KYO 8025 BK BUC 19 2 218.00 436.00 518.84 8 TONER 59X BUC 19 1 312.00 312.00 371.28 9 TONER 226X BUC 19 2 158.00 316.00 376.04