Consumabile imprimanta

    SEAP
    ID
    DA20052010
    Data
    13 Aprilie 2018
    Valoare
    2.101,07 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    6691916 - COMUNA BOTOROAGA (PRIMARIA BOTOROAGA)
    Localitate
    Botoroaga, Teleorman
    Furnizor
    33947443 - S.C. FOR OFFICE SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS TONER NEGRU TN1030 DC 1510E / MFC 1810 BUC 2 CARTUS TONER NEGRU 50F2H00 5K LEXMARK MS312DN BUC 2 CARTUS TONER NEGRU E260 E260A21E 3.5K LEXMARK E260 BUC 1 UNITATE IMAGINE NR.500ZA 50F0ZA0 60K ORIGINAL LEXMARK MX310D BUC 1 LEXMARK CARTUS TONER BLACK 51B2000 2.5K MX317DN BUC 1
    Achizitii
    2.101,07 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile imprimanta
    denumire um cantitate CARTUS TONER NEGRU TN1030 DC 1510E / MFC 1810 BUC 2 CARTUS TONER NEGRU 50F2H00 5K LEXMARK MS312DN BUC 2 CARTUS TONER NEGRU E260 E260A21E 3.5K LEXMARK E260 BUC 1 UNITATE IMAGINE NR.500ZA 50F0ZA0 60K ORIGINAL LEXMARK MX310D BUC 1 LEXMARK CARTUS TONER BLACK 51B2000 2.5K MX317DN BUC 1