ACHIZITIE PRODUSE

    SEAP
    ID
    DA30985400
    Data
    08 Iulie 2022
    Valoare
    304 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29028166 - SCOALA GIMNAZIALA CARSTANESTI
    Localitate
    Carstanesti, Valcea
    Furnizor
    36570894 - S.C. EXPRESS SOFT SOLUTIONS SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie produse XER C2020 B (9K) LASER RO (006R01693) XER C2020 Y (3K) LASER RO (006R01696) XER C2020 M (3K) LASER RO (006R01695) XER C2020 C (3K) LASER RO (006R01694)
    Achizitii
    304 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet cartuse Xerox SC2020
    XER C2020 B (9K) LASER RO (006R01693) XER C2020 Y (3K) LASER RO (006R01696) XER C2020 M (3K) LASER RO (006R01695) XER C2020 C (3K) LASER RO (006R01694)