Consumabile

    SEAP
    ID
    DA36959035
    Data
    18 Noiembrie 2024
    Valoare
    2.214,3 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    16476770 - Comuna Muntenii de Sus (Primaria comunei Muntenii de Sus)
    Localitate
    Muntenii de Sus, Vaslui
    Furnizor
    18506010 - S.C. TOTAL COMPUTERS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Cablu alimentare telefon USB la USB type C 3 buc / Cablu imprimanta USB 3 m 1 buc / Cartus toner 2 buc / Licenta Microsoft Office 365 Business standard Volume 5PC-uri 1An 1User PERIOADA 16.09.2024-15.09.2025 1 buc / Pen Drive 128Gb 1 buc / Refil toner cu chip 2 buc / Refil toner laser 2 buc
    Achizitii
    2.214,3 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet cartuse si tonere
    Pachet tonere (Cablu alimentare telefon USB la USB type C 3X21,01 / Cablu imprimanta USB 3 m 1X8,40 / Cartus toner HP 217A SKY 1X222,69 / Cartus toner HP CE285A/CRG725 SKY 1X84,03 / Licenta Microsoft Office 365 Business standard Volume 5PC-uri 1An 1User PERIOADA 16.09.2024-15.09.2025 1X756,30 / Pen Drive 128Gb Kingston 1X37,82 / Refil toner HP cu chip 2X33,61 / Refil toner laser HP 217/230/244/279 Brother TN1030/1090/2230 2X25,21 )