Birotica

    SEAP
    ID
    DA23403939
    Data
    01 Iulie 2019
    Valoare
    2.182,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5722747 - UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI CHERECHIU
    Localitate
    Cherechiu, Bihor
    Furnizor
    3757838 - S.C. VASICOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    Toner Brother TN1050 17x84.0336=1428.57 Unitate drum Brother 1030 1x92.437=92.44 Toner TN2120 Brother 2x126.0504=252.1 Toner CRG-725 2x92.437=184.874 UPS 650/850 1x224.37=224.37
    Achizitii
    2.182,35 RON
    Cantitate: 1
    Unitate masura: bucata
    Birotica
    Toner Brother TN1050 17x84.0336=1428.57 Unitate drum Brother 1030 1x92.437=92.44 Toner TN2120 Brother 2x126.0504=252.1 Toner CRG-725 2x92.437=184.874 UPS 650/850 1x224.37=224.37