consumabile

    SEAP
    ID
    DA20287925
    Data
    09 Mai 2018
    Valoare
    882 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    28524650 - SCOALA GIMNAZIALA BOLDU
    Localitate
    Boldu, Buzau
    Furnizor
    33969140 - SC FAN NET SOLUTIONS SRL-D
    Tipul contractului
    Servicii
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    consumabile scoala
    Achizitii
    129 RON
    Cantitate: 2
    Unitate masura: bucata
    CARTUS TONER MINOLTA BIZHUB 211
    CARTUS TONER MINOLTA BIZHUB 211
    60 RON
    Cantitate: 1
    Unitate masura: bucata
    INCARCAT + CURATAT CARTUS TONER BROTHER
    INCARCAT + CURATAT CARTUS TONER BROTHER
    125 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUS TONER MINOLTA 185
    CARTUS TONER MINOLTA 185
    290 RON
    Cantitate: 1
    Unitate masura: bucata
    KIT CARTUS TONER + UNITATE CILINDRU BROTHER FAX 2920
    KIT CARTUS TONER + UNITATE CILINDRU BROTHER FAX 2920
    149 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUS TONER HP Q2612A/FX10
    CARTUS TONER HP Q2612A/FX10