CARTUSE TONER

    SEAP
    ID
    DA25312820
    Data
    18 Martie 2020
    Valoare
    2.000 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4839987 - COMUNA CRISTIORU DE JOS (PRIMARIA COMUNEI CRISTIORU DE JOS)
    Localitate
    Cristioru de Jos, Bihor
    Furnizor
    42106741 - S.C. VALVERY DISTRIBUTIE SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    INCARCARE CARTUS CANON CRG728-2BUC=80RON,INCARCARE CARTUS KYOCERA TK895+CIP-12BUC=1320RON,INCARCARE CARTUS SAMSUNG ML1610-6BUC=240BUC,INCARCARE CARTUS CANON FX10-4BUC=160RON,INCARCARE CARTUS HP CE278A-3BUC=120RON,INCARCARE CARTUS HP CB435A-2BUC=80RON
    Achizitii
    2.000 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUSE TONER
    INCARCARE CARTUS CANON CRG728-2BUC=80RON,INCARCARE CARTUS KYOCERA TK895+CIP-12BUC=1320RON,INCARCARE CARTUS SAMSUNG ML1610-6BUC=240BUC,INCARCARE CARTUS CANON FX10-4BUC=160RON,INCARCARE CARTUS HP CE278A-3BUC=120RON,INCARCARE CARTUS HP CB435A-2BUC=80RON