Achizitii bunuri materiale
SEAPIDStare
DA25332574
Data20 Martie 2020
Valoare840,37 RON
Oferta acceptata
Autoritatea contractantaLocalitateCampulung Moldovenesc, Suceava
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitii bunuri materiale
Achizitii33,49 RON
Cantitate: 2
Unitate masura: bucata
AIC-H-CB435A-CB436A-CE285A cartus compatibil cb436
AIC-H-CB435A-CB436A-CE285A cartus compatibil cb436 ce285a203,62 RON
Cantitate: 2
Unitate masura: bucata
SP-CF226A Cartus toner Sky compatibil CF226A
SP-CF226A Cartus toner Sky compatibil CF226A32,03 RON
Cantitate: 1
Unitate masura: bucata
ECOHPCF283A Cartus toner compatibil cu HP CF283A
ECOHPCF283A Cartus toner compatibil cu HP CF283A0,18 RON
Cantitate: 98
Unitate masura: bucata
GP135202 PLIC C5 TRADITIONAL 80G GPV
GP135202 PLIC C5 TRADITIONAL 80G GPV158,24 RON
Cantitate: 2
Unitate masura: bucata
SP-Q2610A Cartus toner, compatibil cu Q2610A
SP-Q2610A Cartus toner, compatibil cu Q2610A