Furnizare consumabile copiator pentru comuna Ludesti, judetul Dambovita

    SEAP
    ID
    DA36457025
    Data
    05 Septembrie 2024
    Valoare
    7.376,47 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5359111 - Comuna Ludesti (Primaria Ludesti)
    Localitate
    Ludesti, Dambovita
    Furnizor
    6414656 - S.C. N&L PREST COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30197000-6 - Articole marunte de birou (Rev.2)
    Descriere:
    Furnizare consumabile copiator pentru comuna Ludesti, judetul Dambovita, continand: Cartus Epson 579-T01C100-2buc., Cartus Epson 579-T01C200-2buc., Cartus Epson 579-T01C300-2buc., Cartus Epson 579-T01C400-2buc., Maintenance Epson T6716-2buc., Cartus Epson 5790/T9451-1buc., Cartus Brother MFC TN243 BK-1buc., Cartus Brother MFC TN243 C,M,Y-3buc., Hartie A4-85buc., Dosar sina-520buc., Dosar pvc-300buc., Folie pvc-500buc., Cartus Pantum TL411-2buc.
    Achizitii
    7.376,47 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile copiator si birou
    Cartus Epson 579-T01C100-2buc Cartus Epson 579-T01C200-2buc Cartus Epson 579-T01C300-2buc Cartus Epson 579-T01C400-2buc Maintenance Epson T6716-2buc Cartus Epson 5790/T9451-1buc Cartus Brother MFC TN243 BK-1buc Cartus Brother MFC TN243 C,M,Y-3buc Hartie A4-85buc Dosar sina-520buc Dosar pvc-300buc Folie pvc-500buc Cartus Pantum TL411-2buc