CONSUMABILE SCOALA DRASOV

    SEAP
    ID
    DA23004043
    Data
    10 Mai 2019
    Valoare
    680,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    39820740 - SCOALA GIMNAZIALA DRASOV
    Localitate
    Drasov, Alba
    Furnizor
    27517026 - EUGEN SERVICE COMPUTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS CANON EP27 2BUC X 58.83 CARTUS BROTHER TN2420 5BUC X 67.23 CARTUS XEROX 3215 2BUC x 84.04 CARTUS BROTHER TN2000 1BUC X 58.83
    Achizitii
    680,68 RON
    Cantitate: 1
    Unitate masura: PACHET
    CONSUMABILE SCOALA DRASOV
    CARTUS CANON EP27 2BUC X 58.83 CARTUS BROTHER TN2420 5BUC X 67.23 CARTUS XEROX 3215 2BUC x 84.04 CARTUS BROTHER TN2000 1BUC X 58.83