Cartușe de toner
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- Description
Cartușe de toner Obiectul achizitiei directe este furnizarea următoarelor consumabile ORIGINALE: - cartuș toner CE 285A pentru imprimanta HP LJ 1132MFP - 3 buc.; - cartus toner negru PA-210 pentru multifunctional Laser Monocrom Pantum M6550NW - 8 buc.; - cartus toner negru PAN-TL410X pentru multifunctional Laser Monocrom Pantum M7300FDW - 1 buc.; - unitate de cilindru (drum unit) DL-410 pentru multifunctional Laser Monocrom Pantum M7300FDW -1buc.; -cartuș toner 5098C002 pentru multifuncțional CANON I-SENSYS MF752CDW - 2buc.; -cartuș toner 106R02773 pentru imprimantă laser monocrom XEROX PHASER 3020 - 4buc; - cartuș toner TN 2320 pentru imprimantă Brother DCP- L2560DW -1 buc.; - cartuș toner B282H00 pentru multifuncțional laser monocrom Lexmark MB 2770 adwhe - 1 buc.; - cartuș toner toner 842348 pentru multifuncțional Ricoh MP 3054/3055 -2 buc.; cartuș toner 821229 pentru multifuncțional Ricoh SP 5200 - 2 buc.; - cartuș toner 407899 pentru multifuncțional Ricoh SPC 340 DN - 3 buc.; - cartuș toner 407900 pentru multifuncțional Ricoh SPC 340 DN - 2 buc.; - cartuș toner 407901 pentru multifuncțional Ricoh SPC 340 DN - 2 buc.; - cartuș toner 407902 pentru multifuncțional Ricoh SPC 340 DN - 2 buc.; Achiziția se va efectua prin intermediul catalogului SEAP. Oferta se va întocmi in lei, fără tva, unitar si per total cantitate. In oferta de preț se va menționa și termenul de livrare al produselor solicitate, care nu va fi mai mare de 7 zile lucrătoare de la achizitia in SEAP. Condiții de plată: Plata se va efectua în maxim 30 zile de la data primirii facturii si receptia produselor, prin OP în contul de TREZORERIE al ofertantului. Condiții de livrare: Livrarea se va face la Căpitănia Zonală Drobeta Turnu Severin, Str. Portului nr.3, Drobeta Turnu Severin, jud. Mehedinți, cu mențiunea că nu se acceptă costuri suplimentare pentru transport. Ofertele se vor transmite la adresa de e-mail: [email protected]. Ofertele transmise la alte adrese, nu vor fi luate in considerare. Persoana de contact: Merecioni Alice, tel. 0744438852.Operatorul economic câștigător, va fi anunțat pe adresa de e-mail si va posta in SEAP oferta cu denumirea " Ofertă conform anunț publicitar nr.......din data......" pentru initierea achizitiei directe.
- Identifier
- ADV1515453
- Status
- Published
- Estimated value
- RON 14,000
- Contracting authority
- AUTORITATEA NAVALA ROMANA
- CPV codes
- Publication date
- February 5, 2026
- Deadline
- February 9, 2026
- Source
- SEAP
- Contract type
- N/A
- Announce type
- ADV
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