PACHET CONSUMABILE

    SEAP
    ID
    DA24183943
    Data
    23 Octombrie 2019
    Valoare
    1.537,82 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18004706 - LICEUL TEHNOLOGIC GHERLA
    Localitate
    Gherla, Cluj
    Furnizor
    13921813 - S.C. TOTAL ITECH S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    CARTUS HP 35A BUC 1 50.42 60 60 INCARCATOR LAPTOP BUC 1 109.24 130 130 REFILL HP 85A BUC 3 29.41 35 ... mai departe
    Achizitii
    1.537,82 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE
    CARTUS HP 35A BUC 1 50.42 60 60 INCARCATOR LAPTOP BUC 1 109.24 130 130 REFILL HP 85A BUC 3 29.41 35 105 REFILL HP 83A BUC 1 29.41 35 35 TONER TN116 BUC 1 151.26 180 180 DRUM UNIT TN114 BUC 1 319.33 380 380 CARTUS HP 83A BUC 1 50.42 60 60 CARTUS HP 85A BUC 1 50.42 60 60 CARTUS HP 83X BUC 1 67.23 80 80 CARTUS HP12A BUC 1 50.42 60 60 CARTUS HP 280X BUC 1 84.03 100 100 TABLA PLUTA 90X120 BUC 2 100.84 120 240 CARTUS CANON T BUC 1 50.42 60 60 CARTUS LEXMARK E120 BUC 1 84.03 100 100 TONER TN116 BUC 1 151.26 180 180