cartuse

    SEAP
    ID
    DA25059564
    Data
    17 Februarie 2020
    Valoare
    2.016,81 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13505196 - LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI
    Localitate
    Fetesti, Ialomita
    Furnizor
    21517370 - S.C. KROMIL SE S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    cartuse
    Achizitii
    2.016,81 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile ( IMPRIMANTE )
    PACHET TONER REFILL , CERNEALA SI CARTUSE LASER -cerneala brother black litru - 2 buc -cartus hp 650 bk - 2 buc - refill cartus laser hp - 9 buc -hub usb - 2 buc - cartus laser ce285 - 3 buc -cartus hp 650c - 2 buc - cartus laser ce285a - 4 buc -refill cartus hp laser - 4 buc - cartus hp 650 bk - 2 buc -cerneala brother sistem ciss- 4 buc (cyan, yellow, magenta, black)