materiale consumabile

    SEAP
    ID
    DA24046237
    Data
    07 Octombrie 2019
    Valoare
    2.180,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4301154 - LICEUL TEORETIC "CALLATIS" MANGALIA
    Localitate
    Mangalia, Constanta
    Furnizor
    18599302 - S.C. EUROXER S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Pachet consumabile LICEU alcatuit din : 1 buc cartus negru XEROX 3215, 1 buc toner negru XEROX 7120, 1 buc toner XEROX 3140, 1 buc pachet CMYK CANON IP7250, 1 buc cartus negru XEROX 3210, 1 buc cartus negru XEROX 3140, 1 buc toner XEROX 3052, 1 buc toner XEROX 5222, 1 buc cartus negru HP M477fnw, 1 buc toner XEROX 533
    Achizitii
    2.180,89 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile LICEU
    Pachet consumabile LICEU alcatuit din : 1 buc cartus negru XEROX 3215, 1 buc toner negru XEROX 7120, 1 buc toner XEROX 3140, 1 buc pachet CMYK CANON IP7250, 1 buc cartus negru XEROX 3210, 1 buc cartus negru XEROX 3140, 1 buc toner XEROX 3052, 1 buc toner XEROX 5222, 1 buc cartus negru HP M477fnw, 1 buc toner XEROX 5330.