PACHET MATERIALE INTRETINERE 1390

    SEAP
    ID
    DA31696175
    Data
    21 Octombrie 2022
    Valoare
    2.838,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4660760 - LICEUL TEORETIC PETOFI SANDOR
    Localitate
    Sacueni, Bihor
    Furnizor
    41261712 - S.C. ARALDIKA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39300000-5 - Diverse echipamente (Rev.2)
    Descriere:
    TONER TN 1090 BUC 3 TONER HP Q2612A BUC 3 TONER CANON CEXV 14 BUC 2 TONER HP 35 A BUC 2 BATERIE CR 2032 DURACELL BUC 6 TONER CANON 054H BK BUC 2 TONER CANON 054H C/Y/M BUC 3 LAVETE MICROFIBRA BUC 20 TONER HP 505X BUC 3 SPRAY CURATARE ECRAN BUC 20 SERVETELE MONITOR LA CUTIE BUC 4 CRETA SCOLARA 100/CUT CUT 20 TONER HP Q2612A BUC 3 BATERIE CR 2032 DURACELL BUC 6 TONER HP Q2612A BUC 3 TONER CANON 054H INTEGRAL BUC 3
    Achizitii
    2.838,8 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET MATERIALE INTRETINERE 1390
    TONER TN 1090 BUC 3 TONER HP Q2612A BUC 3 TONER CANON CEXV 14 BUC 2 TONER HP 35 A BUC 2 BATERIE CR 2032 DURACELL BUC 6 TONER CANON 054H BK BUC 2 TONER CANON 054H C/Y/M BUC 3 LAVETE MICROFIBRA BUC 20 TONER HP 505X BUC 3 SPRAY CURATARE ECRAN BUC 20 SERVETELE MONITOR LA CUTIE BUC 4 CRETA SCOLARA 100/CUT CUT 20 TONER HP Q2612A BUC 3 BATERIE CR 2032 DURACELL BUC 6 TONER HP Q2612A BUC 3 TONER CANON 054H INTEGRAL BUC 3