Cartuse imprimante

    SEAP
    ID
    DA27161974
    Data
    22 Decembrie 2020
    Valoare
    1.504,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24952289 - Clubul Sportiv Scolar Sfantu Gheorghe
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    18531048 - MULTIPRINT SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    ARTUS HP 361-362-363 COL. -3 BUC, CARTUS HP 360X BK - 1 BUC, CARTUS XEROX PE-220 -2 BUC, CARTUS HP Q2612A - 1 BUC, TONER SAMSUNG ML 1710 - 2 BUC, CARTUS SAMSUNG ML 1710 - 2 BUC
    Achizitii
    1.504,2 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CARTUSE
    CARTUS HP 361-362-363 COL. -3 BUC, CARTUS HP 360X BK - 1 BUC, CARTUS XEROX PE-220 -2 BUC, CARTUS HP Q2612A - 1 BUC, TONER SAMSUNG ML 1710 - 2 BUC, CARTUS SAMSUNG ML 1710 - 2 BUC