Birotica

    SEAP
    ID
    DA29354043
    Data
    23 Noiembrie 2021
    Valoare
    4.036,13 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5722747 - UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI CHERECHIU
    Localitate
    Cherechiu, Bihor
    Furnizor
    3757838 - S.C. VASICOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    Toner, brother 1050/1030 37x46.2185=1710.0845 Cartus Epson 101 4x35.2942=141.1678 Toner 17A 20x109.2437=2184.874
    Achizitii
    4.036,13 RON
    Cantitate: 1
    Unitate masura: bucata
    Birotica
    Toner, brother 1050/1030 37x46.2185=1710.0845 Cartus Epson 101 4x35.2942=141.1678 Toner 17A 20x109.2437=2184.874