achizitie pachet cartuse si consumabile

    SEAP
    ID
    DA35694961
    Data
    13 Mai 2024
    Valoare
    4.517,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    7059420 - COMUNA SACENI
    Localitate
    Saceni, Teleorman
    Furnizor
    30991975 - SC IT PLUS SHOP SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    cartus Q5949x - 1buc, cartus cx522 - 4buc, SSD 256gb+clona - 1buc, rezerva parker- 25buc, hartie a4-6 cutii, biblioraft - 30 buc, capsule masina vase - 1 cutie, solutie clatire masina vase - 1 buc, cartus hp 301xl-1buc, notes mic - 10 buc, folii protectoare 100 microni - 2 set, hartie igienica dispenser - 24 buc, rola prosop hartie - 12 buc, SSD512 GB+clona-1 buc, memorie DDR-2 buc
    Achizitii
    4.517,64 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet cartuse si consumabile
    cartus Q5949x - 1buc, cartus cx522 - 4buc, SSD 256gb+clona - 1buc, rezerva parker- 25buc, hartie a4-6 cutii, biblioraft - 30 buc, capsule masina vase - 1 cutie, solutie clatire masina vase - 1 buc, cartus hp 301xl-1buc, notes mic - 10 buc, folii protectoare 100 microni - 2 set, hartie igienica dispenser - 24 buc, rola prosop hartie - 12 buc, SSD512 GB+clona-1 buc, memorie DDR-2 buc