Consumabile/Periferice

    SEAP
    ID
    DA20996964
    Data
    09 August 2018
    Valoare
    2.630 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3503635 - COMUNA DRAGUSENI
    Localitate
    Draguseni, Botosani
    Furnizor
    24487540 - S.C. INSTALL COMPUTERS SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Cartus laser ML 7065 4 buc X 200 RON Unitate imagine xerox 5220 1 bucX 1120 RON Kit tastatura+mouse 1 buc x70 RON Cablu retea 10M 1buc X50 ron Cartus laser 36A 2 buc X 200 Cartus FAX Panasonic SF-760P 1buc X 190 RON
    Achizitii
    2.630 RON
    Cantitate: 1
    Unitate masura: buc
    Consumabile/Periferice
    Cartus laser ML 7065 4 buc X 200 RON Unitate imagine xerox 5220 1 bucX 1120 RON Kit tastatura+mouse 1 buc x70 RON Cablu retea 10M 1buc X50 ron Cartus laser 36A 2 buc X 200 Cartus FAX Panasonic SF-760P 1buc X 190 RON