Achiziția directă SICAP DA29247507, având ca obiect „CONSUMABILE PENTRU IMPRIMANTE”, a fost publicată de Unitatea Militara 02052 la 11 noiembrie 2021 cu valoarea de 4.131 RON. Furnizorul selectat este S.C. VIC INSERO S.R.L.. Cod CPV: 30125100-2.
4.131,00 RON
Monedă secundară: 834,71
11 nov. 2021, 13:43
11 nov. 2021, 15:07
30125100-2 - Cartuse de toner (Rev.2)
Cod catalog: 103351263
ACHIZITIE DIRECTA: XEROX HARTIE COPIATOR,A4,BUSINESS,80g/mp 60.00 20.00 #19737 - HARTIE COPIATOR,A3,80gr/mp 12.00 40.00 #45596 - Carton,a4,colotech+,iGen3,Docucolor,alb,90g/mp,500coli/top 10.00 45.00 #45597 - Magneti tabla,diametru 25 mm,multicolor,10 buc/set 20.00 15.00 #41776 - KONICA MINOLTA TONER TN328BK,28K,AAV8150,+C360I,PQ,ECHIVALENT 3.00 135.00 #41779 - KONICA MINOLTA TONER TN328Y,28K,AAV8250,+C360I,PQ,ECHIVALENT 1.00 178.00 #41774 - KONICA MINOLTA TONER TN328M,28K,AAV8350,+C360I,PQ,ECHIVALENT 1.00 178.00 #41773 - KONICA MINOLTA TONER TN328CY,28K,AAV8450,+C360I,PQ,ECHIVALENT 1.00 178.00 Q5949X - HP TONER Q5949X,BK,6K,LJ1320 ORIGINAL 1.00 690.00 NP-HT416 - HP TONER CF280X/CE505X/CRG719H/CEXV40,BK,6.9K,PQ,ECHIVALENT 2.00 36.00
003R91820 - XEROX HARTIE COPIATOR,A4,BUSINESS,80g/mp 60.00 20.00 #19737 - HARTIE COPIATOR,A3,80gr/mp 12.00 40.00 #45596 - Carton,a4,colotech+,iGen3,Docucolor,alb,90g/mp,500coli/top 10.00 45.00 #45597 - Magneti tabla,diametru 25 mm,multicolor,10 buc/set 20.00 15.00 #41776 - KONICA MINOLTA TONER TN328BK,28K,AAV8150,+C360I,PQ,ECHIVALENT 3.00 135.00 #41779 - KONICA MINOLTA TONER TN328Y,28K,AAV8250,+C360I,PQ,ECHIVALENT 1.00 178.00 #41774 - KONICA MINOLTA TONER TN328M,28K,AAV8350,+C360I,PQ,ECHIVALENT 1.00 178.00 #41773 - KONICA MINOLTA TONER TN328CY,28K,AAV8450,+C360I,PQ,ECHIVALENT 1.00 178.00 Q5949X - HP TONER Q5949X,BK,6K,LJ1320 ORIGINAL 1.00 690.00 NP-HT416 - HP TONER CF280X/CE505X/CRG719H/CEXV40,BK,6.9K,PQ,ECHIVALENT 2.00 36.00
Valoare poziție
4.1 K RON
in termen de 5 zile lucratoare de la emiterea comenzii, la sediul beneficiarului pe cheltuiala furnizorului, persoana de contact CHITA VASILE, TEL. 0752612363.
cu OP, in termen de 45 zile calendaristice de la data primirii facturii fiscale si a receptiei cantitative si calitative.