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

SEAP

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

se incarca...