Achizitie tonere si refil

    SEAP
    ID
    DA21834476
    Data
    22 Noiembrie 2018
    Valoare
    510 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28112225 - SCOALA GIMNAZIALA GURA CALITEI
    Localitate
    Gura Calitei, Vrancea
    Furnizor
    38256210 - ONE COMPUTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Toner q2612a 1buc(80 ron) + toner ce-285, 725, 35 1buc(70 ron) + toner refil 4 buc(40 ron/buc)+ toner si chip 10k lexmark mx310dn (200ron)
    Achizitii
    510 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet tonere si refile
    toner q2612a 1buc(80 ron) + toner ce-285, 725, 35 1buc(70 ron) + toner refil 4 buc(40 ron/buc)+ toner si chip 10k lexmark mx310dn (200ron).