ACHIZITIE SCOALA GAROAFA

    SEAP
    ID
    DA28047639
    Data
    25 Mai 2021
    Valoare
    380 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18991194 - SCOALA GIMNAZIALA GAROAFA
    Localitate
    Garoafa, Vrancea
    Furnizor
    24934363 - S.C. ITSUPPORT S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    cartuse toner
    Achizitii
    120 RON
    Cantitate: 1
    Unitate masura: BUC
    XEROX PHASER 3052 CARTUS TONER ECO BOX 106R02778 3K
    XEROX PHASER 3052 CARTUS TONER 106R02778 3K.
    120 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus toner OKI B412DN 3K COMPATIBIL
    Cartus toner OKI B412DN 3K COMPATIBIL
    35 RON
    Cantitate: 4
    Unitate masura: BUC
    Cerneala Cartus Epson Stylus l100, L3110, BLACK
    Cerneala Cartus Epson Stylus l100, L3110, BLACK -- pret: 35 lei/buc