Consumabile birou

    SEAP
    ID
    DA31961676
    Data
    22 Noiembrie 2022
    Valoare
    1.408 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4884813 - COLEGIUL TEHNIC DE TRANSPORTURI AUTO BAIA SPRIE
    Localitate
    Baia Sprie, Maramures
    Furnizor
    13409830 - SORTER SRL
    Tipul contractului
    Servicii
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    NUME PRODUS/ CANTITATE/ PRET UNITAR/ PRET TOTAL Revizie imprimanta monolaser HP 1020/1/50/50 Remanufacturare cartridge toner HP 1020-4k-o.e.m/1/48/48 Unit drum Xerox WorkCentre 5222/1/781/781 Cartridge toner Xerox WorkCentre 5222/1/249/249 Revizie cuptor Canon IR 1022/1/74/74 Cip Lexmark X364/1/48/48 Cartridge toner Canon MF 231-Premium/1/158/158
    Achizitii
    1.408 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile birou
    NUME PRODUS/ CANTITATE/ PRET UNITAR/ PRET TOTAL Revizie imprimanta monolaser HP 1020/1/50/50 Remanufacturare cartridge toner HP 1020-4k-o.e.m/1/48/48 Unit drum Xerox WorkCentre 5222/1/781/781 Cartridge toner Xerox WorkCentre 5222/1/249/249 Revizie cuptor Canon IR 1022/1/74/74 Cip Lexmark X364/1/48/48 Cartridge toner Canon MF 231-Premium/1/158/158