Achizitie tonere

    SEAP
    ID
    DA36413028
    Data
    01 Septembrie 2024
    Valoare
    3.650,08 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 tonere Pchetul contine : Cartus Lexmark MX611 inchiriata 2 x 500 = 1000 Cartus toner Konica TN221M 1 x 475 = 475 Cartus toner Konica TN221K 2 x 320= 640 Unitate de imagine MX511 2 x 350 = 700 Cartus toner MX511 2 x 250 = 500 Cartus CE285 6 x 50 = 300 Cartus toner HP CF287A 1 x 250 -= 250
    Achizitii
    3.650,08 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile IT 2
    Cartus Lexmark MX611 inchiriata 2 x 500 = 1000 Cartus toner Konica TN221M 1 x 475 = 475 Cartus toner Konica TN221K 2 x 320= 640 Unitate de imagine MX511 2 x 350 = 700 Cartus toner MX511 2 x 250 = 500 Cartus CE285 6 x 50 = 300 Cartus toner HP CF287A 1 x 250 -= 250