ACHIZITIE TONERE

    SEAP
    ID
    DA21062242
    Data
    23 August 2018
    Valoare
    1.804 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2613540 - DIRECTIA PENTRU AGRICULTURA JUDETEANA NEAMT
    Localitate
    Piatra-Neamt, Neamt
    Furnizor
    17456908 - S.C. SERVINFO COMPUTERS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Cartus toner Yellow original magicolor 2480,Cartus toner Magenta original magicolor 2480,Cartus toner CYAN original magicolor 2480,Cartus toner BLACK original magicolor 2480,Cartus toner OEM CRG-703 Canon LBP 2900,Cartus toner HP 1010 compatibil
    Achizitii
    395 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus toner Yellow original magicolor 2480
    Cartus toner Yellow original magicolor 2480, 4500 pagini
    395 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus toner Magenta original magicolor 2480
    Cartus toner Yellow original magicolor seria 2400/2500, 4500 pagini
    395 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus toner CYAN original magicolor 2480
    Cartus toner Cyan original magicolor seria 2400/2500, 4500 pagini
    307 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus toner BLACK original magicolor 2480
    Cartus toner Black original pentru magicolor seria 2400/2500, 4500 pagini
    237 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus toner OEM CRG-703 Canon LBP 2900
    Cartus toner OEM CRG-703 Canon LBP 2900
    75 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus toner HP 1010 compatibil
    Cartus toner HP 1010 compatibil