Achizitie Pachet consumabile IT

    SEAP
    ID
    DA21823904
    Data
    22 Noiembrie 2018
    Valoare
    1.088 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4297967 - COMUNA GOLESTI
    Localitate
    Golesti, Vrancea
    Furnizor
    39772839 - S.C. BOFSIT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie Pachet consumabile IT , comuna Golesti , Vrancea , conform contract Pachetul cuprinde : Cartus toner TN325BK 1 x 340 Cartus color 9MI 1 x 105 Cartus toner MLT-D111S 1 x 130 Cartus toner ML-1610 1 x 99 Cartus toner CRG-728 5 x 46 Cartus toner CB435 4 x 46
    Achizitii
    1.088 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile
    Cartus toner TN325BK 1 x 340 Cartus color 9MI 1 x 105 Cartus toner MLT-D111S 1 x 130 Cartus toner ML-1610 1 x 99 Cartus toner CRG-728 5 x 46 Cartus toner CB435 4 x 46