PACHET REFILL CARTUSE IMPRIMANTA

    SEAP
    ID
    DA24455045
    Data
    21 Noiembrie 2019
    Valoare
    1.005 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
    1.005 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET REFILL CARTUSE IMPRIMANTA
    REFILL CARTUS COLOR HP 78 1X35 REFILL CARTUS TONER BROTHER L2700 3X85 REFILL CARTUS TONER CANON C-EXV33 2X135 REFILL CARTUS TONER CANON C-EXV14 1X125 REFILL CARTUS TONER BROTHER TN2320/TN2380 2X85 REFIL CARTUS TONER BROTHER HL-1210 2X75