Achiziția directă SICAP DA32300339, având ca obiect „PACHET CARTUSE SCOALA GIMNAZIALA DRASOV”, a fost publicată de SCOALA GIMNAZIALA DRASOV la 27 decembrie 2022 cu valoarea de 2.921,21 RON. Furnizorul selectat este S.C. EUGEN SERVICE COMPUTER S.R.L.. Cod CPV: 30125100-2.
2.921,21 RON
Monedă secundară: 595,92
27 dec. 2022, 11:24
27 dec. 2022, 11:25
30125100-2 - Cartuse de toner (Rev.2)
Cod catalog: 100511919
CARTUS PANTUM NT411X 2 X 336,135 DRUM PANTUM DL410 2 X 378,15 CARTUS XEROX 3215 6 X 66,6983 CARTUS BROTHER TN2421XL 6 X 67,2267 CARTUS BROTHER TN243B 2 X 71,43 CARTUS BROTHER TN243C 2 X 71,43 CARTUS BROTHER TN243M 2 X 71,43 CARTUS BROTHER TN243Y 2 X 71,43 DRUM BROTHER DR2400 2 X 58,825
CARTUS PANTUM NT411X 2 X 336,135 DRUM PANTUM DL410 2 X 378,15 CARTUS XEROX 3215 6 X 66,6983 CARTUS BROTHER TN2421XL 6 X 67,2267 CARTUS BROTHER TN243B 2 X 71,43 CARTUS BROTHER TN243C 2 X 71,43 CARTUS BROTHER TN243M 2 X 71,43 CARTUS BROTHER TN243Y 2 X 71,43 DRUM BROTHER DR2400 2 X 58,825
Valoare poziție
2.9 K RON
La sediul scolii
Prin Op la Trezoreria Sebes in termen de 30 de zile de la data inregistrarii facturii