ACHIZITIE CARTUSE IMPRIMANTA

    SEAP
    ID
    DA36526894
    Data
    17 Septembrie 2024
    Valoare
    1.117,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14101463 - Unitatea Militara 01333
    Localitate
    Focsani, Vrancea
    Furnizor
    14509820 - S.C. DINALUCRI S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    ACHIZITIE CARTUSE IMPRIMANTA PENTRU U.M. 01548 FOCSANI, STR. BLD. BUCURESTI, NR. 3-5, VRANCEA. PERSOANA DE CONTACT: TIMOFTI MIHAI, TEL. 0772 244 833.
    Achizitii
    1.117,98 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CARTUSE TONER CONFORM ADV1445479
    1 CARTUS COMPATIBIL XEROX 006R01461 (WC7120/7125/7220/7225 BK) 22K 31,000 compatibil buc. 2 2 DLC XEROX 006R01464 (WC7120/7125/7220/7225) CYAN, 15K 15,000 compatibil buc. 1 3 DLC XEROX 006R01463 (WC7120/7125/7220/7225) MAGENTA, 15K 15,000 compatibil buc. 1 4 DLC XEROX 006R01462 (WC7120/7125/7220/7225) YELLOW, 15K 15,000 compatibil buc. 1 5 COMPATIBI DRUM UNIT XEROX 013R00688 (VERSALINK C7100) 109K 109,000 compatibil buc. 1 3 COMPATIBIL XEROX WASTE TONER 115R00128 (C7020/C7025/C7030) 30K 30,000 compatibil buc. 1