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Pachet consumabile birotica
SEAP
ID
DA26098755
Data
06 August 2020
Valoare
1.510 RON
Stare
Oferta acceptata
Autoritatea contractanta
4971960 - Comuna Domnesti
Localitate
Domnesti, Arges
Furnizor
23405046 - Digital Printer Serv SRL
Tipul contractului
Furnizare
Cod CPV
30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
Descriere:
5 X Toner ricoh MPC2051BK - 160 ron 2 X Toner HP 217 A - 135 ron 1 X Toner ricoh MP2000/1230 - 140 ron 2 X Manopera service imprimante - 150 ron
Achizitii
1.510 RON
Cantitate: 1
Unitate masura: buc
Pachet consumabile birotica
5 X Toner ricoh MPC2051BK - 160 ron 2 X Toner HP 217 A - 135 ron 1 X Toner ricoh MP2000/1230 - 140 ron 2 X Manopera service imprimante - 150 ron