ACHIZITIE SERVICIU REINCARCARI CARTUSE

    SEAP
    ID
    DA33179704
    Data
    05 Mai 2023
    Valoare
    2.301,68 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3643876 - ORAS BUCECEA BOTOSANI
    Localitate
    Bucecea, Botosani
    Furnizor
    6327789 - S.C. FARCO S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    ACHIZITIE SERVICIU REINCARCARI CARTUSE
    Achizitii
    2.301,68 RON
    Cantitate: 1
    Unitate masura: bucata
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