Furnizare consumabile imprimante si desktop conform contract nr. 26/02.03.2020

    SEAP
    ID
    DA27395895
    Data
    15 Februarie 2021
    Valoare
    730 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    10863076 - S.C. URBAN SERV S.A.
    Localitate
    Botosani, Botosani
    Furnizor
    30884642 - S.C. Raltek Aranea Solutions S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Tip consumabil reincarcat Cantitate Canon FX10 1 Toner RicoH 2 Toner tip HP 285A 3 Toner tip Brother 1030A 1 Toner tip HP 283A 1 Sursa Desktop 450W 1 Toner Samsung 4623 1
    Achizitii
    730 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet cartuse de toner si accesorii
    Tip consumabil reincarcat Cantitate Canon FX10 1 Toner RicoH 2 Toner tip HP 285A 3 Toner tip Brother 1030A 1 Toner tip HP 283A 1 Sursa Desktop 450W 1 Toner Samsung 4623 1