PACHET CONSUMABILE

    SEAP
    ID
    DA24737447
    Data
    17 Decembrie 2019
    Valoare
    1.046,71 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4512259 - COMUNA NIMIGEA
    Localitate
    Nimigea de Jos, Bistrita-Nasaud
    Furnizor
    11772995 - S.C. MEDIACOM-NET S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    Pachetul este format din: 1 buc. TONER XEROX 006R01573 FOR 5019/5021/5022/5024 1 buc. TONER CARTRIDGE BROTHER TN3480 PT. HL 5000, DCP 6600D 8K BLACK FU 30 buc. HARTIE COPIATOR ABSOLUT PAPER A4 80g, 500/TOP 200 buc. DOSAR PLIC 200 buc. DOSAR SINA 100 buc. FOLIE PROTECTIE A4 3 buc. FLASH DISK 32GB USB KINGMAX MA-06 GOLD 3 buc. FLASH DISK 32GB USB KINGMAX MA-06 GREY
    Achizitii
    1.046,71 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE
    Pachetul este format din: 1 buc. TONER XEROX 006R01573 FOR 5019/5021/5022/5024 1 buc. TONER CARTRIDGE BROTHER TN3480 PT. HL 5000, DCP 6600D 8K BLACK FU 30 buc. HARTIE COPIATOR ABSOLUT PAPER A4 80g, 500/TOP 200 buc. DOSAR PLIC 200 buc. DOSAR SINA 100 buc. FOLIE PROTECTIE A4 3 buc. FLASH DISK 32GB USB KINGMAX MA-06 GOLD 3 buc. FLASH DISK 32GB USB KINGMAX MA-06 GREY