Achizitie consumabile intretinere tonere

    SEAP
    ID
    DA36410390
    Data
    30 August 2024
    Valoare
    2.345 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4297967 - COMUNA GOLESTI
    Localitate
    Golesti, Vrancea
    Furnizor
    39772839 - S.C. BOFSIT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie consumabile intretinere tonere Pachetul contine : Cartus toner Konica TN221K 1 x 320= 320 Cartus toner Konica TN221Y 1 x 475 = 475 Cartus toner Konica TN221M 1 x 475 = 475 Cartus toner Konica TN221Y 1 x 475 = 475 Cartus Lexmark MX410 2 x 100 =200, Mouse wireless 1 x 85 = 85 Sursa ATX 500W 1 x 130= 130 Switch TP-Link 5 port Gigabit 1 x 110 = 110 Hub USB HAMA 1 x 75 = 75
    Achizitii
    1.945 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet consumabile IT
    Cartus toner Konica TN221K 1 x 320= 320 Cartus toner Konica TN221Y 1 x 475 = 475 Cartus toner Konica TN221M 1 x 475 = 475 Cartus toner Konica TN221Y 1 x 475 = 475 Cartus Lexmark MX410 2 x 100 =200
    400 RON
    Cantitate: 1
    Unitate masura: buc
    Piese de schimb
    Mouse wireless 1 x 85 = 85 Sursa ATX 500W 1 x 130= 130 Switch TP-Link 5 port Gigabit 1 x 110 = 110 Hub USB HAMA 1 x 75 = 75