achizitie consumabile

    SEAP
    ID
    DA24775916
    Data
    19 Decembrie 2019
    Valoare
    898,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17314148 - SCOALA GIMNAZIALA CICIRLAU
    Localitate
    Cicarlau, Maramures
    Furnizor
    34042612 - RACOLTA ADRIAN PFA
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    achizitie consumabile
    Achizitii
    285 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUŞ TONER XEROX PHASER 3215
    XEROX PHASER 3215
    70 RON
    Cantitate: 1
    Unitate masura: bucata
    CABLU VIDEO VGA-VGA 10m
    CABLU VIDEO VGA-VGA 10m
    50 RON
    Cantitate: 2
    Unitate masura: bucata
    Refill cartuse CANON/HP, BROTHER de pana la 2,5k
    FX-10, CRG-703, Q2612A CRG-712 / CB435A CRG-713 / CB436A CRG-725 / CE285A CRG-728 / CE278A CRG-737 / CF283A CF226A, TN-1030 TN-2220, TN-2000 TN-2411
    410 RON
    Cantitate: 1
    Unitate masura: bucata
    REPARATIE CUPTOR CANON IR 2530i
    REPARATIE CUPTOR CANON IR 2530i
    1,3 RON
    Cantitate: 26
    Unitate masura: m
    CABLU DE RETEA UTP
    CABLU UTP CUPRU