Pachet produse de birotica

    SEAP
    ID
    DA10370192
    Data
    20 Decembrie 2016
    Valoare
    2.255,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3896690 - Liceul Tehnologic Elisa Zamfirescu
    Localitate
    Satu Mare, Satu Mare
    Furnizor
    26744977 - Asociatia Bonga -
    Tipul contractului
    -
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    Pachet produse de birotica: DRUM XEROX 5222/5225/5230 IAICON-1BUC*304.75, CARTUS HP Q2612A/FX10 IAICON-6BUC*53, CARTUS HP CB435/436/285A IAICON-13BUC*53, CARTUS CANON CRG718 CYAN ORIG-1BUC*447.38, CARTUS HP CE505A/CF280A IAICON-2BUC*70.67, CARTUS HP LJ 7115A/2613A/2624A HP LJ1000/1200/1300 ORINK-1BUC*78.62, CARTUS XEROX PE220 ORINK-1BUC*118.72, CARTUS LEXMARK E120 IAICON-1BUC*97.17, CARTUS BROTHER TN2010 SPH-1BUC*60.95.
    Achizitii
    2.255,93 RON
    Cantitate: 1
    Unitate masura: SET
    Pachet produse de birotica
    Pachet produse de birotica: DRUM XEROX 5222/5225/5230 IAICON-1BUC*304.75, CARTUS HP Q2612A/FX10 IAICON-6BUC*53, CARTUS HP CB435/436/285A IAICON-13BUC*53, CARTUS CANON CRG718 CYAN ORIG-1BUC*447.38, CARTUS HP CE505A/CF280A IAICON-2BUC*70.67, CARTUS HP LJ 7115A/2613A/2624A HP LJ1000/1200/1300 ORINK-1BUC*78.62, CARTUS XEROX PE220 ORINK-1BUC*118.72, CARTUS LEXMARK E120 IAICON-1BUC*97.17, CARTUS BROTHER TN2010 SPH-1BUC*60.95.