pachet cartuse

    SEAP
    ID
    DA22836058
    Data
    15 Aprilie 2019
    Valoare
    841,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4331236 - MINISTERUL APARARII UNITATEA MILITARA 02213
    Localitate
    Sebes, Alba
    Furnizor
    27517026 - EUGEN SERVICE COMPUTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS BROTHER TN 2320 5 X 42.02 CARTUS BROTHER TN2420 3 X 54.63 CARTUS SAMSUNG MLT D101 2 X 54.63 CARTUS CANON CRG728 2 X 44.63 CARTUS HP 35/36/85A 4 X 42.02 RIBON EPSON LX1170 6 X 16.8
    Achizitii
    841,35 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CARTUSE IMPRIMANTA UM
    CARTUS BROTHER TN 2320 5 X 42.02 CARTUS BROTHER TN2420 3 X 54.63 CARTUS SAMSUNG MLT D101 2 X 54.63 CARTUS CANON CRG728 2 X 44.63 CARTUS HP 35/36/85A 4 X 42.02 RIBON EPSON LX1170 6 X 16.81