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    SEAP
    ID
    DA33006092
    Data
    10 Aprilie 2023
    Valoare
    407,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28638247 - SCOALA GIMNAZIALA RADU SERBAN
    Localitate
    Salatrucu, Arges
    Furnizor
    11873531 - PRODATA PLUS SISTEM
    Tipul contractului
    Furnizare
    Cod CPV
    50323100-6 - Servicii de intretinere a perifericelor informatice (Rev.2)
    Descriere:
    Cartus toner Canon CEXV 18/ 1 buc/Cartus toner Brother TN 3280/1 buc/Toner refill Brother 2421/2 buc/Cartus toner HP 285/3 buc/Refill HP 305 N+C/1 buc
    Achizitii
    407,57 RON
    Cantitate: 1
    Unitate masura: buc
    reumplere cartuse imprimanta,vinzare imprimante,vinzare cartuse imprimante
    Cartus toner Canon CEXV 18/ 1 buc/Cartus toner Brother TN 3280/1 buc/Toner refill Brother 2421/2 buc/Cartus toner HP 285/3 buc/Refill HP 305 N+C/1 buc.