Achizitie Remanufacturari cartuse de toner

    SEAP
    ID
    DA23961374
    Data
    26 Septembrie 2019
    Valoare
    697 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26675389 - LICEUL TEOLOGIC PENTICOSTAL
    Localitate
    Baia Mare, Maramures
    Furnizor
    13409830 - SORTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30237370-3 - Cartuse de inregistrare (Rev.2)
    Descriere:
    NUME PRODUS/ CANTITATE/ PRET UNITAR/ PRET TOTAL revizie copiator Canon IR 2020/1/67/67 revizie laptop 15.6"/1/77/77 cartridge toner hp M277 black-o.e.m/1/257/257 cartridge toner hp M277-yellow-o.e.m/1/232/232 remanufacturare cartridge toner hp 85A-o.e.m/1/64/64
    Achizitii
    697 RON
    Cantitate: 1
    Unitate masura: bucata
    Remanufacturari cartuse de toner
    NUME PRODUS/ CANTITATE/ PRET UNITAR/ PRET TOTAL revizie copiator Canon IR 2020/1/67/67 revizie laptop 15.6"/1/77/77 cartridge toner hp M277 black-o.e.m/1/257/257 cartridge toner hp M277-yellow-o.e.m/1/232/232 remanufacturare cartridge toner hp 85A-o.e.m/1/64/64