Incarcari coform descriere

    SEAP
    ID
    DA32886212
    Data
    27 Martie 2023
    Valoare
    609,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4541700 - Scoala Postliceala Sanitara "Grigore Ghica Voda" Iasi
    Localitate
    Iasi, Iasi
    Furnizor
    16994054 - S.C. AVICENA COMPUTERS GRUP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS CERNEALA EPSON T6641 BK - 2 buc CARTUS CERNEALA EPSON T6642 CYAN - 2 buc CARTUS CERNEALA EPSON T6643 MAGENTA - 2 buc CARTUS CERNEALA EPSON T6644 YELLOW - 2 buc CILINDRU CB435/436/285/278 - 1 buc INCARCARE CARTUS INK 10ML - 1 buc INCARCARE CARTUS INK 15ML - 1 buc INCARCARE CARTUS LS 100GR - 7 buc
    Achizitii
    609,24 RON
    Cantitate: 1
    Unitate masura: bucata
    Incarcari coform descriere
    CARTUS CERNEALA EPSON T6641 BK - 2 buc CARTUS CERNEALA EPSON T6642 CYAN - 2 buc CARTUS CERNEALA EPSON T6643 MAGENTA - 2 buc CARTUS CERNEALA EPSON T6644 YELLOW - 2 buc CILINDRU CB435/436/285/278 - 1 buc INCARCARE CARTUS INK 10ML - 1 buc INCARCARE CARTUS INK 15ML - 1 buc INCARCARE CARTUS LS 100GR - 7 buc