Cartuse

    SEAP
    ID
    DA20155528
    Data
    24 Aprilie 2018
    Valoare
    522,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29047079 - SCOALA GIMNAZIALA "SIMONYI IMRE" SATU-NOU
    Localitate
    Satu Nou, Arad
    Furnizor
    18337522 - S.C. Zepotech S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    cartus xerox oem m118 1buc cartus xerox nonoem 3020 1buc cartus nonoem canon ep27 1buc cartus oem hp 650bk 1buc cartus oem hp 650color 1buc
    Achizitii
    522,5 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET CONSUMABILE
    cartus xerox oem m118 1buc cartus xerox nonoem 3020 1buc cartus nonoem canon ep27 1buc cartus oem hp 650bk 1buc cartus oem hp 650color 1buc