Achizitie componente IT

    SEAP
    ID
    DA35933552
    Data
    12 Iunie 2024
    Valoare
    2.525,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4297967 - COMUNA GOLESTI
    Localitate
    Golesti, Vrancea
    Furnizor
    39772839 - S.C. BOFSIT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie tonere imprimante Pachetul contine : CARTUS Compatibil CE505X 3 x32.5= 97.5 Cartus MLT-1042 2x 31.5= 63 Cartus 5 4 x 50 = 200 Cartus toner HP CE 505A 2x 29.5= 59 Lexmar toner NP-LT299 2x464=928 Cartus toner MX410 2x56.5=113 Cartus toner Konica TN221K 1 x 272.51 = 272.51 Cartus toner Konica TN221Y 1 x 396.27 = 396.27 Cartus toner Konica TN221K 1 x 396.27 = 396.27
    Achizitii
    2.525,55 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet consumabile IT
    CARTUS Compatibil CE505X 3 x32.5= 97.5 Cartus MLT-1042 2x 31.5= 63 Cartus 5 4 x 50 = 200 Cartus toner HP CE 505A 2x 29.5= 59 Lexmar toner NP-LT299 2x464=928 Cartus toner MX410 2x56.5=113 Cartus toner Konica TN221K 1 x 272.51 = 272.51 Cartus toner Konica TN221Y 1 x 396.27 = 396.27 Cartus toner Konica TN221K 1 x 396.27 = 396.27