ACHIZITIE TONER IMPRIMANTA

    SEAP
    ID
    DA29505798
    Data
    09 Decembrie 2021
    Valoare
    1.600 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4874658 - COMUNA FRECATEI (UNITATEA ADMINISTRATIV TERITORIALA A COMUNEI FRECATEI)
    Localitate
    Frecatei, Braila
    Furnizor
    22880739 - SC CONNESERV SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Toner Xerox 006R01694 cyan 6R01694 - 1 buc Toner Xerox 006R01693 negru 6R01693 - 1 buc Toner Xerox 006R01696 yellow 6R01696 - 1 buc Toner Xerox 006R01695 magenta 6R01695 - 1 buc Waste toner bottle Xerox 008R13215 8R13215 - 2 buc
    Achizitii
    1.600 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile Xerox SC2020
    Toner Xerox 006R01694 cyan 6R01694 - 1 buc Toner Xerox 006R01693 negru 6R01693 - 1 buc Toner Xerox 006R01696 yellow 6R01696 - 1 buc Toner Xerox 006R01695 magenta 6R01695 - 1 buc Waste toner bottle Xerox 008R13215 8R13215 - 2 buc