pachet consumabile si materiale IT

    SEAP
    ID
    DA36035047
    Data
    28 Iunie 2024
    Valoare
    2.941,18 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4326647 - LICEUL TEHNOLOGIC SPECIAL BIVOLARIE
    Localitate
    Bivolaria, Suceava
    Furnizor
    9361815 - S.C. LUNASOFT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    TNP 77 TONER CARTRIDGE F. INEO 5000I 5020I BUC 2.000 546.2200 1 092.44 207.56 2 SURSA SEASONIC FOCUS GX-1000, 80 PLUS GOLD, BUC 1.000 924.3700 924.37 175.63 3 SURSA SEASONIC 850W buc 1.000 420.1700 420.17 79.83 4 CARTUS ORIGINAL HP 301 XL BUC 1.000 168.0650 168.07 31.93 5 CARTUSL ORIGINAL 301 XL BLACK
    Achizitii
    2.941,18 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet consumabile si materiale IT
    TNP 77 TONER CARTRIDGE F. INEO 5000I 5020I BUC 2.000 546.2200 1 092.44 207.56 2 SURSA SEASONIC FOCUS GX-1000, 80 PLUS GOLD, BUC 1.000 924.3700 924.37 175.63 3 SURSA SEASONIC 850W buc 1.000 420.1700 420.17 79.83 4 CARTUS ORIGINAL HP 301 XL BUC 1.000 168.0650 168.07 31.93 5 CARTUSL ORIGINAL 301 XL BLACK