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    SEAP
    ID
    DA24262210
    Data
    31 Octombrie 2019
    Valoare
    2.135 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18238103 - SCOALA GIMNAZIALA NR.8 SUCEAVA
    Localitate
    Suceava, Suceava
    Furnizor
    14725602 - S.C. ACCEPT SERVICE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Cartus WPS CF410x Cartus WPS CF411x Cartus WPS CF412x Cartus WPS CF413x Cartus WPS CF226x Cartus WPS MLT-D111L Cartus SKY CF410x Cartus SKY CF411x Cartus SKY CF412x Cartus SKY CF413x Cartus SKY CF226x Cartus SKY MLT-D111L Cartus SKY Xerox 5335
    Achizitii
    2.135 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet cartuse
    Cartus WPS CF410x Cartus WPS CF411x Cartus WPS CF412x Cartus WPS CF413x Cartus WPS CF226x Cartus WPS MLT-D111L Cartus SKY CF410x Cartus SKY CF411x Cartus SKY CF412x Cartus SKY CF413x Cartus SKY CF226x Cartus SKY MLT-D111L Cartus SKY Xerox 5335