ACHIZITIE CARTUSE CANON

    SEAP
    ID
    DA36608263
    Data
    30 Septembrie 2024
    Valoare
    14.424,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14129057 - GRADINITA NR.1 OTOPENI
    Localitate
    Otopeni, Ilfov
    Furnizor
    27984021 - S.C. GND SERVICE IT SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    ACHIZITIE CARTUSE CANON pt Gr.2
    Achizitii
    597,88 RON
    Cantitate: 6
    Unitate masura: buc
    Cartus toner color Canon CRG 718C- cyan
    Cartus toner color Canon CRG 718C- cyan pt. LBP7210,2900pg.- cyan
    597,88 RON
    Cantitate: 6
    Unitate masura: buc
    Cartus toner color Canon CRG 718M- magenta
    Cartus toner color Canon CRG 718M- magenta pt. LBP7210,2900pg.- magenta
    597,88 RON
    Cantitate: 6
    Unitate masura: buc
    Cartus toner color Canon CRG 718Y- yellow
    Cartus toner color Canon CRG 718Y- yellow pt. LBP7210,2900pg
    610,41 RON
    Cantitate: 6
    Unitate masura: buc
    Cartus toner negru Canon CRG 718 BLK
    Cartus toner negru Canon CRG 718 pt. LBP7210,3400pg.