Achizitie tonere

    SEAP
    ID
    DA36391208
    Data
    29 August 2024
    Valoare
    1.575,63 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29103225 - SCOALA GIMNAZIALA ”ANGHEL RUGINA”TECUCI
    Localitate
    Tecuci, Galati
    Furnizor
    5202329 - S.C. AUTO-CENTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    5 BUC TUS EPSON 103 BK& COL X 37.82 LEI ; 3 BUC TUS EPSON 101 COLOR X 37.82 LEI ; 2 BUC TUS EPSON 101 BLACK XL X 67.23 LEI ; 3 BUC CARTUS XEROX 3315 XL X 126.05 LEI ; 2 BUC CARTUS COMP LEXMARK MX310DN X 151.26 LEI ; 1 BUC DRUM COMP LEXMARK MX310DN X 189.08 LEI ; 2 BUC CARTUS COMP BROTHER TN2320 5000 PAG X 92.44 LEI 1 BUC DRUM COMP BROTHER DR-2300 X 84.03 LEI
    Achizitii
    1.575,63 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE IT
    5 BUC TUS EPSON 103 BK& COL X 37.82 LEI ; 3 BUC TUS EPSON 101 COLOR X 37.82 LEI ; 2 BUC TUS EPSON 101 BLACK XL X 67.23 LEI ; 3 BUC CARTUS XEROX 3315 XL X 126.05 LEI ; 2 BUC CARTUS COMP LEXMARK MX310DN X 151.26 LEI ; 1 BUC DRUM COMP LEXMARK MX310DN X 189.08 LEI ; 2 BUC CARTUS COMP BROTHER TN2320 5000 PAG X 92.44 LEI 1 BUC DRUM COMP BROTHER DR-2300 X 84.03 LEI