CONSUMABILE IMPRIMANTA

    SEAP
    ID
    DA24743609
    Data
    17 Decembrie 2019
    Valoare
    794,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4562206 - COMUNA DAIA ROMANA
    Localitate
    Daia Romana, Alba
    Furnizor
    27517026 - EUGEN SERVICE COMPUTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS EP27 5BUC X 42.02 CARTUS BROTHER TN2320 5BUC X 42.02 CARTUS BROTHER TN2412 5BUC X 42.02 CARTUS HP 652BLACK 1BUC X 54.63 CARTUS HP 652COLOR 2BUC X 54.63
    Achizitii
    794,12 RON
    Cantitate: 1
    Unitate masura: PACHET
    CONSUMABILE IMPRIMANTA COMUNA DAIA ROMANA
    CARTUS EP27 5BUC X 42.02 CARTUS BROTHER TN2320 5BUC X 42.02 CARTUS BROTHER TN2412 5BUC X 42.02 CARTUS HP 652BLACK 1BUC X 54.63 CARTUS HP 652COLOR 2BUC X 54.63