PACHET INCARCARI CARTUSE DE TONER IMPRIMANTE

    SEAP
    ID
    DA23152186
    Data
    28 Mai 2019
    Valoare
    1.117,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25288473 - LICEUL TEORETIC ,,ION GH. ROSCA" OSICA DE SUS
    Localitate
    Osica de Sus, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    PACHETUL CONTINE: INCARCARE TONER BROTHER CAP. MICA(TN1030) buc 13.00 50 .00 650 incarcare cartus hp 12a/HP 83 buc 2.00 60 120 Incarcare cartus BROTHER cap. mare buc 7.00 60 420 Incarcare cartus toner HP26A buc 1.00 140 140 total cu tva 1330 le
    Achizitii
    1.117,65 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET INCARCARI CARTUSE DE TONER IMPRIMANTE
    PACHETUL CONTINE: INCARCARE TONER BROTHER CAP. MICA(TN1030) buc 13.00 50 .00 650 incarcare cartus hp 12a/HP 83 buc 2.00 60 120 Incarcare cartus BROTHER cap. mare buc 7.00 60 420 Incarcare cartus toner HP26A buc 1.00 140 140 total cu tva 1330 lei