Achizitie consumabile IT- Alegeri presedinte 2024

    SEAP
    ID
    DA36807097
    Data
    29 Octombrie 2024
    Valoare
    6.377,41 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4352611 - DIRECTIA JUDETEANA DE STATISTICA GIURGIU
    Localitate
    Giurgiu, Giurgiu
    Furnizor
    28850699 - S.C. AUTO-PAPET DISTRIBUTION S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Cod si denumire CPV: 30125100-2 Cartuse de toner CARTUS TONER ORIG HP W1470A HP M612 - 3 x 890.75 = 2672.25 CARTUS COPIATOR ORIG KONICA MINOLTA TN-516 BLACK.10 - 2 x 210.08 = 420.16 CARTUS TONER ORIG HP CF237X (HP M609).10 - 1 x 1385.00 = 1385.00 TOTAL -6377.41 Cod si denumire CPV :30197643-5 HARTIE A4 TOP 80 G ALBA SKY COPY (200).15 - 125 x 15.20 = 1900.00
    Achizitii
    6.377,41 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet consumabile it si hartie copiator
    HARTIE A4 TOP 80 G ALBA SKY COPY (200).15 - 125 x 15.20 = 1900.00 CARTUS TONER ORIG HP W1470A (147A) (HP M612).10 - 3 x 890.75 = 2672.25 CARTUS COPIATOR ORIG KONICA MINOLTA TN-516 BLACK.10 - 2 x 210.08 = 420.16 CARTUS TONER ORIG HP CF237X (37X) (HP M609).10 - 1 x 1385.00 = 1385.00 TOTAL -6377.41 0lei