PACHET CARTUSE DRASOV

    SEAP
    ID
    DA27184158
    Data
    28 Decembrie 2020
    Valoare
    3.655,46 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    39820740 - SCOALA GIMNAZIALA DRASOV
    Localitate
    Drasov, Alba
    Furnizor
    27517026 - EUGEN SERVICE COMPUTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    KAV 2020 1PC 1 AN 13 X 67.2269 PRELUNGITOR SPACER 5 PRIZE 1.8M 5 X 25.21 DRUM BROTHER DR2400 10 X 63.025 DRUM XEROX 3215 5 X 58.824 CARTUS XEROX 3215 5 X 58.824 SERVICE CALCULATOARE 1 X 1436.97
    Achizitii
    3.655,46 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET CARTUSE DRASOV
    KAV 2020 1PC 1 AN 13 X 67.2269 PRELUNGITOR SPACER 5 PRIZE 1.8M 5 X 25.21 DRUM BROTHER DR2400 10 X 63.025 DRUM XEROX 3215 5 X 58.824 CARTUS XEROX 3215 5 X 58.824 SERVICE CALCULATOARE 1 X 1436.97