ACHIZITIE

    SEAP
    ID
    DA35616193
    Data
    25 Aprilie 2024
    Valoare
    1.564,71 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4484485 - COMUNA PRUNISOR
    Localitate
    Prunisor, Mehedinti
    Furnizor
    26302266 - S.C. QUASIT SYSTEMS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS TONER BROTHER TN1030 COMP. 1K - BUC 1.000 CARTUS TONER CF279A HP COMP - BUC 1.000 PIX CORECTOR OPTIMA - BUC 2.000 FILE PROTECTIE TRANSPARENTE 10MIC - BUC 1.000 DOSAR CARTON ALB CU SINA . - BUC 200.000 BRO LC1280 B INK REPLACEMENT - BUC 1.000 BRO LC1280 C INK REPLACEMENT - BUC 1.000 BRO LC1280 Y INK REPLACEMENT - BUC 1.000 BRO LC1280 M INK REPLACEMENT - BUC 1.000 HARTIE A4 80 GR/MP ABSOLUT - BUC 30.000 PERFORATOR KANGARO PERFO 60 - BUC 1.000 DRUM BROTHER DR1030 - BUC 1.000 CARTUS TONER BROTHER TN 1030 COMP - BUC 1.000,
    Achizitii
    1.564,71 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile de birou
    CARTUS TONER BROTHER TN1030 COMP. 1K - BUC 1.000 CARTUS TONER CF279A HP COMP - BUC 1.000 PIX CORECTOR OPTIMA - BUC 2.000 FILE PROTECTIE TRANSPARENTE 10MIC - BUC 1.000 DOSAR CARTON ALB CU SINA . - BUC 200.000 BRO LC1280 B INK REPLACEMENT - BUC 1.000 BRO LC1280 C INK REPLACEMENT - BUC 1.000 BRO LC1280 Y INK REPLACEMENT - BUC 1.000 BRO LC1280 M INK REPLACEMENT - BUC 1.000 HARTIE A4 80 GR/MP ABSOLUT - BUC 30.000 PERFORATOR KANGARO PERFO 60 - BUC 1.000 DRUM BROTHER DR1030 - BUC 1.000 CARTUS TONER BROTHER TN 1030 COMP - BUC 1.000