PACHET CONSUMABILE CARTUSE

    SEAP
    ID
    DA36381811
    Data
    29 August 2024
    Valoare
    3.241,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4486230 - COMUNA CHIUIESTI (PRIMARIA COMUNEI CHIUIESTI)
    Localitate
    Chiuiesti, Cluj
    Furnizor
    2899745 - S.C. SC EUSTEL PROD COM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125120-8 - Toner pentru fotocopiatoare (Rev.2)
    Descriere:
    CARTUS TONER LEXMARK, NEGRU MS510 = 327.73 FLACON CERNEALA BROTHER BT 6000 BK = 38X3 BUC = 114.00 CARTUS TONER XEROX BLACK 006R01461 = 435.00 CARTUS TONER XEROX YELLOW 006R01462 = 670.00 CARTUS TONER XEROX MAGENTA 006R01463 = 670.00 CARTUS TONER XEROX CYAN 006R01464 = 670.00 CARTUS TONER XEROX BLACK 006R01819 = 355.00 TOTAL = 3241.73
    Achizitii
    3.241,73 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE CARTUSE
    CARTUS TONER LEXMARK, NEGRU MS510 = 327.73 FLACON CERNEALA BROTHER BT 6000 BK = 38X3 BUC = 114.00 CARTUS TONER XEROX BLACK 006R01461 = 435.00 CARTUS TONER XEROX YELLOW 006R01462 = 670.00 CARTUS TONER XEROX MAGENTA 006R01463 = 670.00 CARTUS TONER XEROX CYAN 006R01464 = 670.00 CARTUS TONER XEROX BLACK 006R01819 = 355.00 TOTAL = 3241.73