Cartuse imprimanta

    SEAP
    ID
    DA26502863
    Data
    06 Octombrie 2020
    Valoare
    658,82 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:
    Continut pachet: HP 278a- 1 buc - 36.12 buc Hp 285a - 2 buc - 31.09 buc Hp 301 bk -1 buc - 60.50 buc hp 301 c -1 buc - 66.39 buc Samsung mlt 111-2 buc - 64.71 buc Hp 279a- 1 buc - 46.22 buc hp 304 xl bk -2 buc -100 buc Hp cf244x-1 buc - 57.98 buc
    Achizitii
    658,82 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartuse imprimanta
    Continut pachet: HP 278a- 1 buc - 36.12 buc Hp 285a - 2 buc - 31.09 buc Hp 301 bk -1 buc - 60.50 buc hp 301 c -1 buc - 66.39 buc Samsung mlt 111-2 buc - 64.71 buc Hp 279a- 1 buc - 46.22 buc hp 304 xl bk -2 buc -100 buc Hp cf244x-1 buc - 57.98 buc