Achizitii Cartuse

    SEAP
    ID
    DA22649305
    Data
    21 Martie 2019
    Valoare
    450 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4210781 - COLEGIUL NATIONAL DE ARTE "REGINA MARIA"
    Localitate
    Constanta, Constanta
    Furnizor
    35716623 - S.C. IMPRIM DEI SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    artus PGI - 580 BK XXL, 1 BUC, PRET 90 RON/BUC, 1x90=90 RON Cartus CLI - 581 BK XXL, 1 BUC, PRET 90... mai departe
    Achizitii
    450 RON
    Cantitate: 1
    Unitate masura: pachet
    Achizitii Cartuse
    Cartus PGI - 580 BK XXL, 1 BUC, PRET 90 RON/BUC, 1x90=90 RON Cartus CLI - 581 BK XXL, 1 BUC, PRET 90 RON/BUC, 1x90=90 RON Cartus CLI - 581 C XXL, 1 BUC, PRET 90 RON/BUC, 1x90=90 RON Cartus CLI - 581 M XXL, 1 BUC, PRET 90 RON/BUC, 1x90=90 RON Cartus CLI - 581 Y XXL, 1 BUC, PRET 90 RON/BUC, 1x90=90 RON TOTAL 450 RON