Diverse articole - consumabile Primaria Prunisor

    SEAP
    ID
    DA30466516
    Data
    27 Aprilie 2022
    Valoare
    1.487,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4484485 - COMUNA PRUNISOR
    Localitate
    Prunisor, Mehedinti
    Furnizor
    18791340 - S.C. HIDAGO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    HARTIE COPIATOR A4 80G/MP -5CUTII/504.20RON DOSAR CARTON ALB SINA ROM. -500BUC/630.25RON CAMERA WEB CU MICROFON, -1BUC/105.04RON MINI CASTI AUDIO CU GARNITURA IN URECHI JACK 4CT 3.5MM TATA -1BUC/21.01RON DRUM UNIT BROTHER DR1050,DR1090 -1BUC/134.45RON CARTUS TONER COM. BROTHER HL 1110E (1.5K) -1BUC/92.44RON
    Achizitii
    1.487,39 RON
    Cantitate: 1
    Unitate masura: bucata
    Diverse articole
    HARTIE COPIATOR A4 80G/MP -5CUTII/504.20RON DOSAR CARTON ALB SINA ROM. -500BUC/630.25RON CAMERA WEB CU MICROFON, -1BUC/105.04RON MINI CASTI AUDIO CU GARNITURA IN URECHI JACK 4CT 3.5MM TATA -1BUC/21.01RON DRUM UNIT BROTHER DR1050,DR1090 -1BUC/134.45RON CARTUS TONER COM. BROTHER HL 1110E (1.5K) -1BUC/92.44RON