Cartuse de toner

    SEAP
    ID
    DA20065915
    Data
    16 Aprilie 2018
    Valoare
    621,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12841031 - SCOALA GIMNAZIALA SPRING
    Localitate
    spring, Alba
    Furnizor
    27517026 - EUGEN SERVICE COMPUTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS SAMSUNG SCX 4520 1 BUC X 126.05 CARTUS HP CE285A 4 BUC X 50.42 CARTUS HP CF283X 1 BUC X 58.82 CARTUS XEROX 3225 1 BUC X 109.24 CARTUS CANON EP 27 1BUC X 50.42 DRUM XEROX 3225 1 BUC X 75.63
    Achizitii
    621,85 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET CARTUSE SCOALA SPRING
    CARTUS SAMSUNG SCX 4520 1 BUC X 126.05 CARTUS HP CE285A 4 BUC X 50.42 CARTUS HP CF283X 1 BUC X 58.82 CARTUS XEROX 3225 1 BUC X 109.24 CARTUS CANON EP 27 1BUC X 50.42 DRUM XEROX 3225 1 BUC X 75.63