ACHIZITIE CARTUSE

    SEAP
    ID
    DA23620565
    Data
    05 August 2019
    Valoare
    1.469 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2844677 - COLEGIUL SPIRU HARET PLOIESTI
    Localitate
    Ploiesti, Prahova
    Furnizor
    12727992 - S.C. SWISO IMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Pachet cartuse toner - SH 1.SKY CF-283A 4 buc 70 lei/buc 2.SKY MLTD 111 2 buc 14
    Achizitii
    1.469 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet cartuse toner - SH
    Pachet cartuse toner - SH 1.SKY CF-283A 4 buc 70 lei/buc 2.SKY MLTD 111 2 buc 148 lei/buc 3.SHARP AR 016 1 buc 170 lei/buc 4.SHARP AR 202T 1 buc 168 lei/buc 5.SKY MLTD 101 2 buc 180 lei/buc 6.CLI (CANON Y,M,C) 3 buc 55 lei/buc 7.PGI 5 BK 2 buc 15 lei/buc