ACHIZITIE CARTUSE TONER

    SEAP
    ID
    DA35919865
    Data
    11 Iunie 2024
    Valoare
    2.866 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5123810 - Scoala de Subofiteri de Pompieri si Protectie Civila "Pavel Zaganescu" Boldesti
    Localitate
    Boldesti-Scaeni, Prahova
    Furnizor
    29099973 - S.C. VIC INSERO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    ACHIZITIE CARTUSE TONER CONFORM ANUNT DE PUBLICITATE NR. ADV1429913/05.06.2024
    Achizitii
    2.866 RON
    Cantitate: 1
    Unitate masura: pachet
    achizitie conform anunt ADV1429913
    Poz Cod marfa Nume marfa Cant UM 1 006R01693 XEROX TONER 006R01693,BK,9K,SC2020,ORIGINAL 3 BUC 2 71B20K0 LEXMARK TONER 71B20K0,RP,BK,3K,CS/CX-317/417/517,ORIGINAL 1 BUC 3 #48101 HP TONER CF283A,CF283X,CRG737,BK,2.4K,SQ ECHIVALENT 3 BUC 4 TL-410X PANTUM TONER TL410X,TL411X,BK, 6K, P3010, P3300, M6700, M6800, M7100, M7200, ORIGINAL 4 BUC 5 B222000 LEXMARK TONER B222000,BK,1.2K,B2236dw/MB2236adw ORIGINAL 4 BUC