ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA32313890
    Data
    28 Decembrie 2022
    Valoare
    504,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25288473 - LICEUL TEORETIC ,,ION GH. ROSCA" OSICA DE SUS
    Localitate
    Osica de Sus, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS TONER BROTHER TN 1030/1050 1X40=40 CARTUS TONER BROTHER TN-2421 4X95=380 LEI CARTUSE CERNEALA BROTHER MFC J6920DW-=180 LEI /SET NEGRU+3 CULORI
    Achizitii
    504,2 RON
    Cantitate: 1
    Unitate masura: PACHET
    ACHIZITIE MATERIALE CONSUMABILE IT
    CARTUS TONER BROTHER TN 1030/1050 1X40=40 CARTUS TONER BROTHER TN-2421 4X95=380 LEI CARTUSE CERNEALA BROTHER MFC J6920DW-=180 LEI /SET NEGRU+3 CULORI