PACHET CONSUMABILE

    SEAP
    ID
    DA24712832
    Data
    13 Decembrie 2019
    Valoare
    5.214,29 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
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    TONER CANON CRG-719H BUC 2 84.03 100 200 TONER CANON CRG-052H BUC 2 168.07 200 400 MULTIFUNCTIONAL C... mai departe
    Achizitii
    5.214,29 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE
    TONER CANON CRG-719H BUC 2 84.03 100 200 TONER CANON CRG-052H BUC 2 168.07 200 400 MULTIFUNCTIONAL CANON 421DW BUC 2 1,596.64 1900 3800 TONER HP 83A BUC 2 50.42 60 120 TONER COLOR HP CP2025 SET 1 235.29 280 280 TONER CANON CRG-737 BUC 1 67.23 80 80 ASPIRATOR ROWENTA BUC 1 352.94 420 420 MIXER CU BOL BUC 1 193.28 230 230 FIER DE CALCAT BOSCH BUC 2 210.08 250 500 REFILL HP 85A BUC 3 29.41 35 105 REFILL HP 12A BUC 1 29.41 35 35 REFIL HP85A BUC 1 29.41 35 35