Pachet

    SEAP
    ID
    DA32143663
    Data
    12 Decembrie 2022
    Valoare
    436,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    46602977 - SERVICIUL SOCIAL CENTRUL DE ZI VIITORUL
    Localitate
    Sfantu Gheorghe, Ialomita
    Furnizor
    4596543 - S.C. CONTE IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1 CARTUS KYOCERA TK 5240 GALBEN buc 1 109.24 109.24 2 CARTUS KYOCERA TK 5240 NEGRU buc 1 109.24 109.24 3 CARTUS KYOCERA TK 5240 MAGENTA buc 1 109.24 109.24 4 CARTUS KYOCERA TK 5240 CYAN buc 1 109.24 109.24
    Achizitii
    436,97 RON
    Cantitate: 1
    Unitate masura: PACHET
    Pachet
    1 CARTUS KYOCERA TK 5240 GALBEN buc 1 109.24 109.24 2 CARTUS KYOCERA TK 5240 NEGRU buc 1 109.24 109.24 3 CARTUS KYOCERA TK 5240 MAGENTA buc 1 109.24 109.24 4 CARTUS KYOCERA TK 5240 CYAN buc 1 109.24 109.24