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SEAP
ID
DA29588241
Data
16 Decembrie 2021
Valoare
200,42 RON
Stare
Oferta acceptata
Autoritatea contractanta
2843787 - Liceul Tehnologic "Carol I" Valea Doftanei
Localitate
Valea Doftanei, Prahova
Furnizor
13038872 - S.C. BIROTECH S.R.L.
Tipul contractului
Servicii
Cod CPV
50313200-4 - Servicii de intretinere a fotocopiatoarelor (Rev.2)
Descriere:
REFILL TONER BROTHER TN3430/3330/3512 UNINET INCARCARE CARTUS HP QQ2612A/MFC125A. REFILL CARTUS XEROX/SAMSUNG BLACK
Achizitii
85 RON
Cantitate: 1
Unitate masura: BUC
REFILL TONER BROTHER TN3430/3330/3512 UNINET
REFILL TONER BROTHER TN3430/3330/3512 UNINET
50,42 RON
Cantitate: 1
Unitate masura: BUC
REFILL TONER AX (HP/CANON)
INCARCARE CARTUS HP QQ2612A/MFC125A.
65 RON
Cantitate: 1
Unitate masura: bucata
REFILL CARTUS XEROX/SAMSUNG/LEX BLACK
REFILL CARTUS XEROX/SAMSUNG BLACK