ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA36121330
    Data
    11 Iulie 2024
    Valoare
    2.155,46 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4655895 - COMUNA VILCELE
    Localitate
    Valcele, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Cartus Lexmark original 78C20K0 1 Cartuse xerox 6515 3 color+2 negre=5 Patch cord 15ml 1 Fax Brother 2845 1 Cartus BROTHER DCP-L2512D 1
    Achizitii
    2.155,46 RON
    Cantitate: 1
    Unitate masura: pachet
    ACHIZITIE MATERIALE CONSUMABILE IT
    Cartus Lexmark original 78C20K0 1X520=520 lei Cartuse xerox 6515 3 color+2 negre=5x90=450 lei Patch cord 15ml 1x25 lei=25 lei Fax Brother 2845 1x1500=1500 lei Cartus BROTHER DCP-L2512D 1X70=70 Valoare cu tva:2565 lei