Pachet cartuse imprimanta

    SEAP
    ID
    DA22573097
    Data
    11 Martie 2019
    Valoare
    1.083,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4546995 - SPITALUL MUNICIPAL GHERLA
    Localitate
    Gherla, Cluj
    Furnizor
    17731706 - INKARK TRADING SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Pachet cartuse imprimante : 1 278 A BUC 1 43.00 2 283 A BUC 2 39.00 3 285 A BUC 7 37.00 4 SAMSUNG MLT 111 S BUC 3 77.00 5 652 NEGRU BUC 2 55.00 6 731 BLACK BUC 1 80.00 7 731 CYAN BUC 1 80.00 8 731 MAGENTA BUC 1 80.00 9 731 YELLOW BUC 1 80.00 10 279 A BUC 1 55.00 10 Hp cf 217cu cip BUC 1 130.00 12 217A BUC 1 63.00
    Achizitii
    1.083,19 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet cartuse imprimanta
    Pachet cartuse imprimante : 1 278 A BUC 1 43.00 2 283 A BUC 2 39.00 3 285 A BUC 7 37.00 4 SAMSUNG MLT 111 S BUC 3 77.00 5 652 NEGRU BUC 2 55.00 6 731 BLACK BUC 1 80.00 7 731 CYAN BUC 1 80.00 8 731 MAGENTA BUC 1 80.00 9 731 YELLOW BUC 1 80.00 10 279 A BUC 1 55.00 10 Hp cf 217cu cip BUC 1 130.00 12 217A BUC 1 63.00