Diverse articole

    SEAP
    ID
    DA32055160
    Data
    05 Decembrie 2022
    Valoare
    496,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29145344 - SCOALA GIMNAZIALA ROGOVA
    Localitate
    Rogova, Mehedinti
    Furnizor
    18791340 - S.C. HIDAGO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    CARTUS TONER BROTHER TN2220 TN2010 BLACK 2.6K -1BUC/50.42RON; CARTUS BROTHER TN2320/2380 -2BUC/117.65RON; DRUM UNIT BROTHER DR2300 -1BUC/113.45RON; RETECH CARTUS BROTHER TN1030 -1BUC/50.42RON; CARTUS TONER BROTHER TN2220 TN2010 BLACK 2.6K. -1BUC/50.42RON CARTUS TONER SAMSUNG D111L -2BUC/201.68RON DISCOUNT 15% - -1BUC/-87.61RON
    Achizitii
    496,43 RON
    Cantitate: 1
    Unitate masura: bucata
    Diverse articole
    CARTUS TONER BROTHER TN2220 TN2010 BLACK 2.6K -1BUC/50.42RON; CARTUS BROTHER TN2320/2380 -2BUC/117.65RON; DRUM UNIT BROTHER DR2300 -1BUC/113.45RON; RETECH CARTUS BROTHER TN1030 -1BUC/50.42RON; CARTUS TONER BROTHER TN2220 TN2010 BLACK 2.6K. -1BUC/50.42RON CARTUS TONER SAMSUNG D111L -2BUC/201.68RON DISCOUNT 15% - -1BUC/-87.61RON