Cartuse imprimanta 02.09.2020

    SEAP
    ID
    DA26243688
    Data
    02 Septembrie 2020
    Valoare
    1.367,09 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4546995 - SPITALUL MUNICIPAL GHERLA
    Localitate
    Gherla, Cluj
    Furnizor
    38508112 - S.C. INKARK RETAIL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Pachetul contine: HP 83a - 2buc HP 85a - 5buc HP 301 black - 1buc HP 301 color - 1buc Samsung MLT-D101s - 2buc Samsung MLT-D111s - 6buc HP CB540 - 1buc HP CB541 - 1buc HP CB542 - 1buc HP CB543 - 1buc HP 79a - 1buc HP 304 Black XL - 2buc TINE LOC DE COMANDA FERMA
    Achizitii
    1.367,09 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartuse imprimanta 02.09.2020
    Pachetul contine: HP 83a - 2buc HP 85a - 5buc HP 301 black - 1buc HP 301 color - 1buc Samsung MLT-D101s - 2buc Samsung MLT-D111s - 6buc HP CB540 - 1buc HP CB541 - 1buc HP CB542 - 1buc HP CB543 - 1buc HP 79a - 1buc HP 304 Black XL - 2buc