ACHIZITIE PACHET CARTUSE

    SEAP
    ID
    DA23941512
    Data
    25 Septembrie 2019
    Valoare
    1.124 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29169556 - SCOALA GIMNAZIALA ANDREI MURESANU
    Localitate
    Ploiesti, Prahova
    Furnizor
    30796737 - S.C. PRINTER&INK SOLUTIONS SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30232110-8 - Imprimante laser (Rev.2)
    Descriere:
    1 BUC. CARTUS TONER LEXMARK 230 2 BUC. CARTUS TONER HP 285 1 BUC CARTUS TONER HP Q2612 1 BUC CARTUS TONER BROTHER 3170
    Achizitii
    1.124 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CARTUSE
    1 BUC. CARTUS TONER LEXMARK 230 2 BUC. CARTUS TONER HP 285 1 BUC CARTUS TONER HP Q2612 1 BUC CARTUS TONER BROTHER 3170