pachet cartuse

    SEAP
    ID
    DA24690078
    Data
    12 Decembrie 2019
    Valoare
    957,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3228187 - SPITALUL ORASENESC ORAVITA
    Localitate
    Oravita, Caras-Severin
    Furnizor
    24602607 - Geso Computers
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    dt100G#/128gb, cd-r 700mb 300 buc, plic cd 300buc, cartus original Pantum 210- 3 buc, cartus compatibil 12 A 1 buc
    Achizitii
    957,98 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet cartuse
    dt100G#/128gb, cd-r 700mb 300 buc, plic cd 300buc, cartus original Pantum 210- 3 buc, cartus compatibil 12 A 1 buc