ACHIZITIE TONERE GR. 5

    SEAP
    ID
    DA32771844
    Data
    13 Martie 2023
    Valoare
    4.910,15 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14129057 - GRADINITA NR.1 OTOPENI
    Localitate
    Otopeni, Ilfov
    Furnizor
    27984021 - S.C. GND SERVICE IT SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    ACHIZITIE TONERE GR. 5
    Achizitii
    251,77 RON
    Cantitate: 5
    Unitate masura: bucata
    Toner HP 117 Yellow,1k
    Toner HP 117 Yellow,1k
    251,77 RON
    Cantitate: 5
    Unitate masura: bucata
    Toner HP 117 Magenta,1K
    Toner HP 117 Magenta,1K
    251,77 RON
    Cantitate: 5
    Unitate masura: bucata
    Toner HP 117 cyan,1K
    Toner HP 117 cyan,1K
    226,72 RON
    Cantitate: 5
    Unitate masura: bucata
    Toner HP 117 blk,1k
    Toner HP 117 blk,1k