Cartuse de toner

    SEAP
    ID
    DA20412510
    Data
    22 Mai 2018
    Valoare
    997 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13378955 - Scoala Gimnaziala Szekely Mozes Lueta
    Localitate
    Lueta, Harghita
    Furnizor
    23356326 - S.C. PC BIGCOMP SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Toner Refill 3bucX45,00 Ron, Cartus Orink Canon (Y-C-M-BK) 4bucX13,00 Ron, Chip Lexmark MX310 1bucX 180,00 Ron, Toner Refill Lexmark M-Series 1bucX120 Ron, Mouse A4Tech 2bucX 22,00 Ron, Cablu UTP 3m 5bucX 3,60 Ron, Service 1bucX350,00 Ron, Alimentator Laptop 19V 3,4A 1bucX 98,00 Ron.
    Achizitii
    997 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartuse de toner
    Toner Refill 3bucX45,00 Ron, Cartus Orink Canon (Y-C-M-BK) 4bucX13,00 Ron, Chip Lexmark MX310 1bucX 180,00 Ron, Toner Refill Lexmark M-Series 1bucX120 Ron, Mouse A4Tech 2bucX 22,00 Ron, Cablu UTP 3m 5bucX 3,60 Ron, Service 1bucX350,00 Ron, Alimentator Laptop 19V 3,4A 1bucX 98,00 Ron.