Materiale scoala

    SEAP
    ID
    DA30539238
    Data
    06 Mai 2022
    Valoare
    708,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28320757 - SCOALA GIMNAZIALA NR. 1 SAT MALUSTENI
    Localitate
    Malusteni, Vaslui
    Furnizor
    16466601 - S.C. INFOLOGIC S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    mouse a4tech 1.00 26.89 TONER COMPA BROTHER TN-1090 2.00 29.41 Cartus toner 131A CF211A 1,8K COMPATIBIL 2.00 58.82 Cartus toner 131A CF212A 1,8K COMPATIBIL 2.00 58.82 Cartus toner 131A CF213A 1,8K COMPATIBIL 2.00 58.82 Cartus toner 131A CF210A 1,6K COMPATIBIL 2.00 58.82 refill toner ce285a/crg725 1.00 25.21 prelungitor 3m gembird 1.00 32.77 toner compa ce285a crg725 2.00 47.06
    Achizitii
    708,37 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet materiale Scoala Malusteni
    mouse a4tech 1.00 26.89 TONER COMPA BROTHER TN-1090 2.00 29.41 Cartus toner 131A CF211A 1,8K COMPATIBIL 2.00 58.82 Cartus toner 131A CF212A 1,8K COMPATIBIL 2.00 58.82 Cartus toner 131A CF213A 1,8K COMPATIBIL 2.00 58.82 Cartus toner 131A CF210A 1,6K COMPATIBIL 2.00 58.82 refill toner ce285a/crg725 1.00 25.21 prelungitor 3m gembird 1.00 32.77 toner compa ce285a crg725 2.00 47.06