PACHET CONSUMABILE IMPRIMANTA

    SEAP
    ID
    DA36402721
    Data
    30 August 2024
    Valoare
    4.890,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5628791 - COMUNA DOBRESTI (PRIMARIA COMUNEI DOBRESTI BIHOR)
    Localitate
    Dobresti, Bihor
    Furnizor
    29431710 - S.C. SC SIND SANSA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    REFILL PANTUM 410 BUC 1 163 163 193,97 TONER HP 505A BUC 1 90 90 107,1 TONER PANTUM PA219 BUC 5 165,6 828 985,32 REPARATIE PANTUM 2 BUC 1 300 300 357 TONER HP Q12A/FX10 JY BUC 1 65 65 77,35 TONER XEROX 3020/3025 BUC 1 90 90 107,1 TONER PANTUM PA210 BUC 6 165,5 993 1181,67 TONER PANTUM 219 OM BUC 5 168,2 841 1000,79 TONER HP Q12A/FX10 BUC 3 65 195 232,05 TONER KONICA MINOLTA TN-114 BUC 2 117,645 235,29 280 CARTUS EEPSON 529 COLOR 3 270 810 963,9 CARTUS EEPSON 529 NEGRU 1 280 280 333,2
    Achizitii
    4.890,29 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET CONSUMABILE IMPRIMANTA
    denumire um cantitate pret_unitar valoare total REFILL PANTUM 410 BUC 1 163 163 193,97 TONER HP 505A BUC 1 90 90 107,1 TONER PANTUM PA219 BUC 5 165,6 828 985,32 REPARATIE PANTUM 2 BUC 1 300 300 357 TONER HP Q12A/FX10 JY BUC 1 65 65 77,35 TONER XEROX 3020/3025 BUC 1 90 90 107,1 TONER PANTUM PA210 BUC 6 165,5 993 1181,67 TONER PANTUM 219 OM BUC 5 168,2 841 1000,79 TONER HP Q12A/FX10 BUC 3 65 195 232,05 TONER KONICA MINOLTA TN-114 BUC 2 117,645 235,29 280 CARTUS EEPSON 529 COLOR 3 270 810 963,9 CARTUS EEPSON 529 NEGRU 1 280 280 333,2