Oferta conform anunt ADV1443690

    SEAP
    ID
    DA36409072
    Data
    30 August 2024
    Valoare
    985 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24714767 - Agentia Judeteana pentru Plati si Inspectie Sociala - Dolj
    Localitate
    Craiova, Dolj
    Furnizor
    29099973 - S.C. VIC INSERO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1 NP-BRT176 BROTHER TONER TN3480,BK,8K,SQ,ECHIVALENT 5 BUC 27 135 25,65 160,65 2 #32690 HP TONER CF230A/CRG051,No30A,BK,1.7K,LJ PRO M203,M227/LBP162,MF264,MF267,MF269,SQ,ECHIVALENT 1 BUC 20 20 3,8 23,8 3 R56F2X00 LEXMARK TONER 56F2X00/56F2X0E,BK,20K,MS421,MS521,MS621,MX421,MX521,MX622,RPQ,ECHIVALENT 1 BUC 520 520 98,8 618,8 4 NP-BRT178 BROTHER DRUM DR3400,BK,50K,SQ,ECHIVALENT 2 BUC 30 60 11,4 71,4 5 TL-410X PANTUM TONER TL410X,TL411X,BK, 6K, P3010, P3300, M6700, M6800, M7100, M7200, ORIGINAL 1 BUC 250 250 47,5 297,5 TOTAL 10 985 187,15 1.172,15
    Achizitii
    985 RON
    Cantitate: 1
    Unitate masura: pachet
    oferta conform anunt ADV1443690
    Poz Cod marfa Nume marfa Cant UM Pret vanzare fara tva Valoare Valoare tva Valoare cu tva 1 NP-BRT176 BROTHER TONER TN3480,BK,8K,SQ,ECHIVALENT 5 BUC 27 135 25,65 160,65 2 #32690 HP TONER CF230A/CRG051,No30A,BK,1.7K,LJ PRO M203,M227/LBP162,MF264,MF267,MF269,SQ,ECHIVALENT 1 BUC 20 20 3,8 23,8 3 R56F2X00 LEXMARK TONER 56F2X00/56F2X0E,BK,20K,MS421,MS521,MS621,MX421,MX521,MX622,RPQ,ECHIVALENT 1 BUC 520 520 98,8 618,8 4 NP-BRT178 BROTHER DRUM DR3400,BK,50K,SQ,ECHIVALENT 2 BUC 30 60 11,4 71,4 5 TL-410X PANTUM TONER TL410X,TL411X,BK, 6K, P3010, P3300, M6700, M6800, M7100, M7200, ORIGINAL 1 BUC 250 250 47,5 297,5 TOTAL 10 985 187,15 1.172,15