Furnituri de birou

    SEAP
    ID
    DA21507678
    Data
    18 Octombrie 2018
    Valoare
    2.077,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4820313 - COMUNA CIMPANI
    Localitate
    Campani, Bihor
    Furnizor
    13797414 - S.C. TRICOM 98 S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    DT50/32GB-USB 32GB KS DT50/32GB - 1BUC, DLC XEROX 108R00909(PHASER 3140/3160)-6 BUC, DLC XEROX 106R01486(WC3210/WC3220) - 2 BUC, DLC HP CE278A 2.1K - 2 BUC, DLC SAMSUNG ML1640 1.5K (MLT1082S) - 4 BUC, DLC HP Q2612A/FX10 2K- 1 BUC
    Achizitii
    2.077,32 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet furnituri birou Primaria Cimpani
    DT50/32GB-USB 32GB KS DT50/32GB - 1BUC, DLC XEROX 108R00909(PHASER 3140/3160)-6 BUC, DLC XEROX 106R01486(WC3210/WC3220) - 2 BUC, DLC HP CE278A 2.1K - 2 BUC, DLC SAMSUNG ML1640 1.5K (MLT1082S) - 4 BUC, DLC HP Q2612A/FX10 2K- 1 BUC