Pachet articole de birou

    SEAP
    ID
    DA24760870
    Data
    18 Decembrie 2019
    Valoare
    1.886,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14190622 - SCOALA GIMNAZIALA POIANA STAMPEI
    Localitate
    Poiana Stampei, Suceava
    Furnizor
    28840113 - S.C. ANTONIANIS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    TONER REFILL UNIVERSAL BUC 4 42.02 CHIP SKY-SAMSUNG-MLT-D111S-B-1K BUC 2 21.01 CARTUS SKY-XEROX-PE120 BUC 1 159.66 CARTUS WPS-KONICA MINOLTA-TN-117 BUC 1 75.63 CARTUS SKY-HP-Q2612A BUC 1 79.83 REFILL KIT PANTUM-411 BUC 3 113.45 TONER ORIGINAL XEROX SC2020 BLACK BUC 1 243.70 TONER ORIGINAL XEROX SC2020 CYAN 3K BUC 1 189.08 TONER ORIGINAL XEROX SC2020 MAGENTA BUC 1 189.08 TONER ORIGINAL XEROX SC2020 YELLOW BUC 1 189.08 PACHET CARTUSE CERNEALA CANON BUC 1 210.08
    Achizitii
    1.886,57 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet articole de birou
    TONER REFILL UNIVERSAL BUC 4 42.02 CHIP SKY-SAMSUNG-MLT-D111S-B-1K BUC 2 21.01 CARTUS SKY-XEROX-PE120 BUC 1 159.66 CARTUS WPS-KONICA MINOLTA-TN-117 BUC 1 75.63 CARTUS SKY-HP-Q2612A BUC 1 79.83 REFILL KIT PANTUM-411 BUC 3 113.45 TONER ORIGINAL XEROX SC2020 BLACK BUC 1 243.70 TONER ORIGINAL XEROX SC2020 CYAN 3K BUC 1 189.08 TONER ORIGINAL XEROX SC2020 MAGENTA BUC 1 189.08 TONER ORIGINAL XEROX SC2020 YELLOW BUC 1 189.08 PACHET CARTUSE CERNEALA CANON BUC 1 210.08