[PACKSG] Pachet achizitie materiale ,cartuse de toner,refilare cartuse de toner

    SEAP
    ID
    DA11927763
    Data
    12 Mai 2017
    Valoare
    466,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25306162 - SCOALA GIMNAZIALA COMUNA GANEASA
    Localitate
    Ganeasa, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    -
    Cod CPV
    50312000-5 - Repararea si intretinerea echipamentului informatic (Rev.2)
    Descriere:
    Pachet achizitie materiale ,cartuse de toner,refilare cartuse de toner: Adaptor usb WIRELESS 1X 40 LEI=40 CARTUS BROTHER HL 2300 1X75 LEI=75 CARTUS TONER BROTHER HL5340 1X90 LEI=90 BOXE EDIFIER R19U 1X90 LEI=90 RESETER BROTHER 1X20 LEI=20 total cu tva inclus 555 lei total fara tva466.39 lei incarcare cartuse brother 4x60 lei=240
    Achizitii
    466,39 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet achizitie materiale ,cartuse de toner,refilare cartuse de toner
    Pachet achizitie materiale ,cartuse de toner,refilare cartuse de toner: Adaptor usb WIRELESS 1X 40 LEI=40 CARTUS BROTHER HL 2300 1X75 LEI=75 CARTUS TONER BROTHER HL5340 1X90 LEI=90 BOXE EDIFIER R19U 1X90 LEI=90 RESETER BROTHER 1X20 LEI=20 total cu tva inclus 555 lei total fara tva466.39 lei incarcare cartuse brother 4x60 lei=240