Achizitie tonere pentru compartimentele primariei
SEAPIDStare
DA30528577
Data05 Mai 2022
Valoare625 RON
Oferta acceptata
Autoritatea contractantaLocalitateIon Creanga, Neamt
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie tonere
Achizitii625 RON
Cantitate: 1
Unitate masura: PACHET
CARTUSE DE TONER
2 BUC TONER TN1000 45 RON/BUC TOTAL 90 RON
2 BUC TONER MF411 75 RON/BUC TOTAL 150 RON
1 BUC TONER TN2330 55 RON/BUC TOTAL 55 RON
4 BUC TONER XEROX 3025 55 RON/BUC TOTAL 220 RON
2 BUC TONER TN285A 55 RON/BUC TOTAL 110 RON