Consumabile imprimanta

SEAP

DA24714101

Data

13 Decembrie 2019

Valoare

1.361,02 RON

Stare

Oferta acceptata

Autoritatea contractanta

4567955 - COLEGIUL NATIONAL" AL.I.CUZA"

Localitate

Alexandria, Teleorman

Furnizor

33947443 - S.C. FOR OFFICE SRL S.R.L.

Tipul contractului

Furnizare

Cod CPV

30125100-2 - Cartuse de toner (Rev.2)

Descriere:

PREMIUM CARTUS TONER Q2612A/FX10 HP 1010/1020 CANON L100/L12 BUC 2 91.75 183.5 CANON CARTUS CERNEALA PGI-520BK MP 640 BUC 4 63.84 255.36 CANON CARTUS CERNEALA CLI521BK MP640 BUC 4 56.31 225.24 CANON CARTUS CERNEALA CLI521C/M/Y MP 640 BUC 4 168.91 675.64 CABLU USB 2.0 ABMB 3M BUC 2 10.64 21.28 1361.02

Achizitii

1.361,02 RON

Cantitate: 1

Unitate masura: bucata

Consumabile imprimanta

denumire um cantitate pret_unitar valoare PREMIUM CARTUS TONER Q2612A/FX10 HP 1010/1020 CANON L100/L12 BUC 2 91.75 183.5 CANON CARTUS CERNEALA PGI-520BK MP 640 BUC 4 63.84 255.36 CANON CARTUS CERNEALA CLI521BK MP640 BUC 4 56.31 225.24 CANON CARTUS CERNEALA CLI521C/M/Y MP 640 BUC 4 168.91 675.64 CABLU USB 2.0 ABMB 3M BUC 2 10.64 21.28 1361.02

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