PACHET CARTUSE IMPRIMANTA

    SEAP
    ID
    DA29524559
    Data
    10 Decembrie 2021
    Valoare
    2.000 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    9467990 - SCOALA GIMNAZIALA MIHAI EMINESCU PLOIESTI
    Localitate
    Ploiesti, Prahova
    Furnizor
    18930707 - S.C. MATEKO TRADE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    PACHET CARTUSE IMPRIMANTA
    Achizitii
    2.000 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CARTUSE IMPRIMANTA
    REFILL CARTUS TONER BROTHER L 2700 11 X 90 RON REFILL CARTUS TONER BROTHER HL 1210 3 X 80 RON REFILL CARTUS TONER SAMSUNG SCX 4521 2 X 85 RON REFILL CARTUS TONER HP 1022 2 X 85 RON DRUM UNIT BROTHER DR-2300 2 X 215 RON