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ACHIZITIE SCOALA GAROAFA
SEAP
ID
DA29687229
Data
27 Decembrie 2021
Valoare
280 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
30125100-2 - Cartuse de toner (Rev.2)
Descriere:
CARTUSE
Achizitii
120 RON
Cantitate: 1
Unitate masura: bucata
Cartus toner OKI B412DN 7K COMPATIBIL
Cartus toner OKI B412DN 7K COMPATIBIL.
90 RON
Cantitate: 1
Unitate masura: bucata
Cartus Toner HP M203DN, CF230X, 3,5k
Cartus Toner HP M203DN, CF230X, 3,5k
35 RON
Cantitate: 2
Unitate masura: BUC
Cerneala Cartus Epson Stylus l100, L3110, BLACK
Cerneala Cartus Epson Stylus l100, L3110, BLACK -- pret: 35 lei/buc