PACHET REFILL CARTUSE IMPRIMANTA

    SEAP
    ID
    DA24025875
    Data
    04 Octombrie 2019
    Valoare
    2.620 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    9467990 - SCOALA GIMNAZIALA MIHAI EMINESCU PLOIESTI
    Localitate
    Ploiesti, Prahova
    Furnizor
    18930707 - S.C. MATEKO TRADE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    PACHET REFILL CARTUSE IMPRIMANTA
    Achizitii
    2.620 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET REFILL CARTUSE IMPRIMANTA
    REFILL CARTUS BLACK HP 45 1X35 REFILL CARTUS COLOR HP 78 1X35 REFILL CARTUS TONER HP 1606 2X75 CARTUS BLACK HP 301XL 2X135 CARTUS COLOR HP 301XL 2X140 REFILL CARTUS TONER BROTHER L2700 4X85 REFILL CARTUS TONER SAMSUNG ML-2160 2X115(TONER+CHIP) REFILL CARTUS TONER CANON C-EXV33 4X135 REFILL CARTUS TONER CANON C-EXV/EXV14 2X125 REFILL CARTUS TONER BROTHER TN2320/TN2380 4X85 REFIL CARTUS TONER BROTHER HL-1210 2X75