PACHET CONSUMABILE

    SEAP
    ID
    DA35679794
    Data
    10 Mai 2024
    Valoare
    1.494,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    22885191 - SCOALA GIMNAZIALA ANDREIASU DE JOS
    Localitate
    Andreiasu de Jos, Vrancea
    Furnizor
    43458215 - S.C. PCT 4IT SOLUTIONS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    Denumire Cantitate Pret Total INCARCARE CARTUS PANTUM TL-411X 2 200 400 CARTUS TONER SKY BROTHER TN 423 BK 1 110 110 CARTUS TONER SKY BROTHER TN 423 C 1 110 110 CARTUS TONER SKY BROTHER TN 423 M 1 110 110 CARTUS TONER SKY BROTHER TN 423 Y 1 110 110 CARTUS TONER SAMSUNG 1 59 59 CARTUS TONER SKY BROTHER TN 3480 2 125 250 Drum unit brother wps dr-3400 1 110 110 Drum unit Pantum Dr410 1 399 399 SET EPSON 103 1 120 120
    Achizitii
    1.494,12 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE
    Denumire Cantitate Pret Total INCARCARE CARTUS PANTUM TL-411X 2 200 400 CARTUS TONER SKY BROTHER TN 423 BK 1 110 110 CARTUS TONER SKY BROTHER TN 423 C 1 110 110 CARTUS TONER SKY BROTHER TN 423 M 1 110 110 CARTUS TONER SKY BROTHER TN 423 Y 1 110 110 CARTUS TONER SAMSUNG 1 59 59 CARTUS TONER SKY BROTHER TN 3480 2 125 250 Drum unit brother wps dr-3400 1 110 110 Drum unit Pantum Dr410 1 399 399 SET EPSON 103 1 120 120