oferta conform anunt ADV1422307 - FB/FFIE

    SEAP
    ID
    DA35596078
    Data
    24 Aprilie 2024
    Valoare
    2.285,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4553380 - UNIVERSITATEA CRAIOVA
    Localitate
    Craiova, Dolj
    Furnizor
    29099973 - S.C. VIC INSERO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Poz Cod marfa Nume marfa Cant UM 1 CF230X HP TONER CF230X,No30X,BK,3.5K,LJ PRO M203,M227,ORIGINAL 2 BUC 2 C4096A HP TONER C4096A,BK,5K,LJ2200,2100 ORIGINAL 2 BUC 3 013R00670 XEROX DRUM 013R00670,BK,80K,WORKCENTRRE 5019,5021 ORIGINAL 1 BUC 4 006R01573 XEROX TONER 006R01573,BK,9K,WORKCENTRE 5019,5021,5022,5024,ORIGINAL 2 BUC
    Achizitii
    2.285,76 RON
    Cantitate: 1
    Unitate masura: pachet
    oferta conform anunt ADV1422307
    Poz Cod marfa Nume marfa Cant UM 1 CF230X HP TONER CF230X,No30X,BK,3.5K,LJ PRO M203,M227,ORIGINAL 2 BUC 2 C4096A HP TONER C4096A,BK,5K,LJ2200,2100 ORIGINAL 2 BUC 3 013R00670 XEROX DRUM 013R00670,BK,80K,WORKCENTRRE 5019,5021 ORIGINAL 1 BUC 4 006R01573 XEROX TONER 006R01573,BK,9K,WORKCENTRE 5019,5021,5022,5024,ORIGINAL 2 BUC