PACHET FURNITURI BIROU PRIMARIA CIMPANI

    SEAP
    ID
    DA25897190
    Data
    02 Iulie 2020
    Valoare
    2.715,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4820313 - COMUNA CIMPANI
    Localitate
    Campani, Bihor
    Furnizor
    13797414 - S.C. TRICOM 98 S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1X CARTUS TONER XEROX BLACK 00R6R011461 , 1X CARTUS TONER XEROX BLACK 00R6R011461 , 1X CARTUS TONER XEROX YELLOW 006R01462 , 1X CARTUS TONER XEROX MAGENTA 00R01463, 1X CARTUS TONER XEROX CYAN 00R01464, 1X DRUM COMPA KEYLINE BR-DR2300 12000PAG , 2X HP CE278A/CRG728 LASER CARTRIDGE
    Achizitii
    2.715,38 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET FURNITURI BIROU PRIMARIA CIMPANI
    1X CARTUS TONER XEROX BLACK 00R6R011461 , 1X CARTUS TONER XEROX BLACK 00R6R011461 , 1X CARTUS TONER XEROX YELLOW 006R01462 , 1X CARTUS TONER XEROX MAGENTA 00R01463, 1X CARTUS TONER XEROX CYAN 00R01464, 1X DRUM COMPA KEYLINE BR-DR2300 12000PAG , 2X HP CE278A/CRG728 LASER CARTRIDGE