cartuse imprimanta si serviciu incarcare cartuse

    SEAP
    ID
    DA22459012
    Data
    21 Februarie 2019
    Valoare
    580,44 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    32368575 - SCOALA GIMNAZIALA "EMIL RACOVITA"
    Localitate
    Bucuresti, Bucuresti
    Furnizor
    27255324 - SOVIMAR BUSINESS SRL
    Tipul contractului
    Furnizare
    Cod CPV
    31700000-3 - Accesorii electronice, electromecanice si electrotehnice (Rev.2)
    Descriere:
    cartuse imprimanta si serviciu incarcare cartuse
    Achizitii
    92,44 RON
    Cantitate: 1
    Unitate masura: bucata
    Adaptor-incarcator laptop Lenovo
    Adaptor-incarcator laptop Lenovo mufa USB 90w
    103 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus HP78 color
    Cartus HP78 color nou, original.
    83 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus HP45 BK
    Cartus HP 45 BK nou, original.
    82 RON
    Cantitate: 1
    Unitate masura: bucata
    Serviciu incarcare HP26
    Serviciu incarcare HP26 si schimbare cip.
    143 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus BROTHER MFP B7715
    Cartus BROTHER MFP B7715 Nou ,original.
    77 RON
    Cantitate: 1
    Unitate masura: bucata
    Serviciu incarcare cartus BROTHER MFP B7715
    Serviciu incarcare cartus BROTHER MFP B7715