ACHIZITIE CARTUS

    SEAP
    ID
    DA33142432
    Data
    02 Mai 2023
    Valoare
    1.533,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28448676 - SCOALA GIMNAZIALA "MIHAI EMINESCU" LAZA
    Localitate
    Laza, Vaslui
    Furnizor
    980141 - S.C. ALIANT BUSINESS SOLUTIONS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUSE
    Achizitii
    335,57 RON
    Cantitate: 1
    Unitate masura: bucata
    Toner black, 1500p for C230/C235
    Toner black, 1500p for C230/C235
    399,21 RON
    Cantitate: 1
    Unitate masura: bucata
    Toner yellow, 1500p for C230/C235
    Toner yellow, 1500p for C230/C235
    399,21 RON
    Cantitate: 1
    Unitate masura: bucata
    Toner magenta, 1500p for C230/C235
    Toner magenta, 1500p for C230/C235
    399,21 RON
    Cantitate: 1
    Unitate masura: bucata
    Toner cyan, 1500p for C230/C235
    Toner cyan, 1500p for C230/C235