pachet cartuse toner

    SEAP
    ID
    DA27147036
    Data
    21 Decembrie 2020
    Valoare
    6.807 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24707476 - AGENTIA PENTRU PLATI SI INSPECTIE SOCIALA ARGES
    Localitate
    Pitesti, Arges
    Furnizor
    33886656 - S.C. GENICOM IT & BUILDING SOLUTION SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    pachet cartuse toner conform oferta
    Achizitii
    6.807 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet cartuse toner
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