reumplere cartus imprimanta si vinzare cartuse toner

    SEAP
    ID
    DA24368134
    Data
    13 Noiembrie 2019
    Valoare
    613,45 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28638247 - SCOALA GIMNAZIALA RADU SERBAN
    Localitate
    Salatrucu, Arges
    Furnizor
    11873531 - PRODATA PLUS SISTEM
    Tipul contractului
    Furnizare
    Cod CPV
    50323100-6 - Servicii de intretinere a perifericelor informatice (Rev.2)
    Descriere:
    TONER REFILL BROTHER 1030/ 4 BUC/REFILL BROTHER 3280/ 2 BUC/hp 285/ 54BUC/CARTUS BROTHER TN 2411/1 BUC/ TONER REFILL BROTHER TN 2411/1 BUC/TONER REFILL BROTHER TN 2411/1 BUC.
    Achizitii
    613,45 RON
    Cantitate: 1
    Unitate masura: buc
    reumplere cartus imprimanta si vinzare cartuse toner
    TONER REFILL BROTHER 1030/ 4 BUC/REFILL BROTHER 3280/ 2 BUC/hp 285/ 54BUC/CARTUS BROTHER TN 2411/1 BUC/ TONER REFILL BROTHER TN 2411/1 BUC/TONER REFILL BROTHER TN 2411/1 BUC.