tonere2024

    SEAP
    ID
    DA36982175
    Data
    20 Noiembrie 2024
    Valoare
    1.543,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14094447 - Scoala cu clasele I-VIII Veresti
    Localitate
    Veresti, Suceava
    Furnizor
    16161887 - S.C. TIMEXPERT CONSULTING S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1 CARTUS OEM-PANTUM-TL-411X-B-6K BUC 1.000 330.0000 330.00 62.70 2 CARTUS TONER XEROX BLACK 006R04827 XRTON-6R4827 BUC 2.000 328.8670 657.73 124.97 3 MOUSE DELL WIRELESS MS3320W BLACK BUC 2.000 89.5550 179.11 34.03 CARTUS TONER LASER ORIGINAL OEM KYOCERA TK7105 / 1T02P80NL0 4 BUC 1.000 376.9150 376.92 71.61 1 543.76
    Achizitii
    1.543,76 RON
    Cantitate: 1
    Unitate masura: bucata
    tonere2024
    1 CARTUS OEM-PANTUM-TL-411X-B-6K BUC 1.000 330.0000 330.00 62.70 2 CARTUS TONER XEROX BLACK 006R04827 XRTON-6R4827 BUC 2.000 328.8670 657.73 124.97 3 MOUSE DELL WIRELESS MS3320W BLACK BUC 2.000 89.5550 179.11 34.03 CARTUS TONER LASER ORIGINAL OEM KYOCERA TK7105 / 1T02P80NL0 4 BUC 1.000 376.9150 376.92 71.61 1 543.76