Cartus Toner

    SEAP
    ID
    DA22685400
    Data
    26 Martie 2019
    Valoare
    510 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12877752 - SCOALA GIMNAZIALA ION POP RETEGANUL
    Localitate
    Sancel, Alba
    Furnizor
    29777790 - S.C. GOLD PAPER CENTER S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Toner Canon iR1018=2x100.00; Toner Canon EP27=2x75.00; Toner HP 283x=2x80.00
    Achizitii
    510 RON
    Cantitate: 1
    Unitate masura: set
    Cartus Toner
    Toner Canon iR1018=2x100.00; Toner Canon EP27=2x75.00; Toner HP 283x=2x80.00