pachet consumabile

    SEAP
    ID
    DA22074871
    Data
    14 Decembrie 2018
    Valoare
    780,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29342354 - SCOALA GIMNAZIALA CARPINIS
    Localitate
    Crasna, Gorj
    Furnizor
    16617933 - S.C. PRINTECH COMPANY S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    pachet consumabile
    Achizitii
    780,25 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet consumabile
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