Furnizare cartuse toner -188 buc

    SEAP
    ID
    DA36393608
    Data
    29 August 2024
    Valoare
    135.961 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4420775 - Primaria Comunei Stefanestii de Jos
    Localitate
    stefanestii de Jos, Ilfov
    Furnizor
    18982145 - S.C. DYNAMICS CODES SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    Furnizare cartuse toner -188 buc, conform solicitarii de oferta, ofertei și PV evaluare oferta.
    Achizitii
    135.961 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet cartuse toner
    Canon 055H Negru CRG-055HBK 25 buc Canon 055H Cyan CRG-055HC 15 buc Canon 055H Magenta CRG-055HM 15 buc Canon 055H Yellow CRG-055HY 15 buc Canon 069H Negru CRG069HBK 20 buc Canon 069H Cyan CRG069HY 15 buc Canon 069H Magenta CRG069HM 15 buc Canon 069H Yellow CRG069HC 15 buc Kyocera TK-5240C TK-5240C 10 buc Kyocera TK-5240M TK-5240M 10 buc Kyocera TK-5240Y TK-5240Y 10 buc HP CF380X CF380X Black 2 buc HP CF381A CF381A Cyan 1 buc HP CF382A CF382A Yellow 2 buc HP CF383A CF383A Magenta 2 buc Lexmark 78C2XK0 78C2XK0 1 buc Lexmark 78C2XC0 78C2XC0 1 buc Lexmark 78C2XM0 78C2XM0 1 buc Lexmark 78C2XY0 78C2XY0 2 buc VersaLink c7030 106R03745 2 buc VersaLink c7030 106R03748 2 buc VersaLink c7030 106R03747 2 buc VersaLink c7030 106R03746 2 buc VersaLink c7030 115R00128 3 buc