PACHET CONSUMABILE

    SEAP
    ID
    DA36932527
    Data
    14 Noiembrie 2024
    Valoare
    4.201,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    34603812 - GRUPAREA DE JANDARMI MOBILA CLUJ NAPOCA
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    13921813 - S.C. TOTAL ITECH S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1 CARTUS BROTHER LC462XL set 325 2 650 2 CARTUS CANON CRG-056H buc 130 4 520 3 CARTUS CANON CRG-070H buc 100 20 2000 4 MAINTENANCE BOX EPSON buc 50 3 150 5 ACUMULATORI R14 buc 50 16 800 6 CARTUS BROTHER TN2421 6K buc 80 4 320 7 CARTUS EPSON 101 set 280 2 560
    Achizitii
    4.201,68 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE
    1 CARTUS BROTHER LC462XL set 325 2 650 2 CARTUS CANON CRG-056H buc 130 4 520 3 CARTUS CANON CRG-070H buc 100 20 2000 4 MAINTENANCE BOX EPSON buc 50 3 150 5 ACUMULATORI R14 buc 50 16 800 6 CARTUS BROTHER TN2421 6K buc 80 4 320 7 CARTUS EPSON 101 set 280 2 560