Echipamente,consumabile IT

    SEAP
    ID
    DA31835695
    Data
    09 Noiembrie 2022
    Valoare
    1.688,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16419235 - Scoala Generala Arany János Santimbru
    Localitate
    Santimbru, Harghita
    Furnizor
    41811646 - S.C. ANNZA PC SERV S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30236000-2 - Diverse tipuri de echipamente computerizate (Rev.2)
    Descriere:
    CARTUS TONER COMPATIBIL CANON IR 1133 ORINK BUC 1 CARTUS TONER COMPATIBIL CANON IR 1018/1019/1024 ORINK BUC 1 CARTUS CERNEALA CANON COLOR CL-513 BUC 1 CARTUS CERNEALA CANON BLACK PG-512 BUC 1 CARTUS TONER MINOLTA TN-118 BLACK BUC 1 CARTUS CERNEALA HP 21 BLACK BUC 2 SSDSA400 BUC 1
    Achizitii
    1.688,78 RON
    Cantitate: 1
    Unitate masura: bucata
    Echipamente,consumabile IT
    CARTUS TONER COMPATIBIL CANON IR 1133 ORINK BUC 1 CARTUS TONER COMPATIBIL CANON IR 1018/1019/1024 ORINK BUC 1 CARTUS CERNEALA CANON COLOR CL-513 BUC 1 CARTUS CERNEALA CANON BLACK PG-512 BUC 1 CARTUS TONER MINOLTA TN-118 BLACK BUC 1 CARTUS CERNEALA HP 21 BLACK BUC 2 SSDSA400 BUC 1