ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA36902473
    Data
    12 Noiembrie 2024
    Valoare
    1.268,91 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5292496 - COMUNA DANEASA
    Localitate
    Daneasa, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CABLU IMP 2X10=20 CARTRUS BROTHER TN1090 2X50=100 CARTUS HP W1106A 1X90=90 CARTU BROTHER TN2421 8X70=560 CARTS SAMSUNG ML1610 2X90=180 PATCH CORD 15M 1X25=25 HUB USB 1X30=30 MOUSE WIRELESS 1X25=25 CARTUS LEXMARK M410 1X150=150 DRUM LEXMARK MX41 1X330=330
    Achizitii
    1.268,91 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    CABLU IMP 2X10=20 CARTRUS BROTHER TN1090 2X50=100 CARTUS HP W1106A 1X90=90 CARTU BROTHER TN2421 8X70=560 CARTS SAMSUNG ML1610 2X90=180 PATCH CORD 15M 1X25=25 HUB USB 1X30=30 MOUSE WIRELESS 1X25=25 CARTUS LEXMARK M410 1X150=150 DRUM LEXMARK MX41 1X330=330 TOTAL CU TVA 1510 FARA TVA 1268.91