Materiale consumabile

    SEAP
    ID
    DA32273392
    Data
    21 Decembrie 2022
    Valoare
    9.344,61 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    11333035 - AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA COVASNA
    Localitate
    Sfantu Gheorghe, Covasna
    Furnizor
    1090540 - S.C. MEDING S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Materiale consumabile
    Achizitii
    9.344,61 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE COMP SI OEM
    PACHET CONSUMABILE COMP SI OEM : CARTUS TONER C-EXV59BK OEM X 6 BUC, CARTUS TONER C-EXV54BK OEM X 2 BUC, CARTUS TONER C-EXV54C,Y.M OEM X 6 BUC, CATRUS TONER TK590BK,C,Y,M COMP X 8 BUC, CARTUS TONER TK18 COMP X 5 BUC, CARTUS TONER TK310 X 5 BUC, CARTUS TONER TK3130 X 5 BUC, CARTUS TONER Q2612A COMP X 5 BUC, CARTUS TONER 505X COMP X 20 BUC, LAMELA STERGERE HP P2055 X 18 BUC