Furnizare tonere

    SEAP
    ID
    DA33218427
    Data
    10 Mai 2023
    Valoare
    1.966,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29050015 - SCOALA GIMNAZIALA MIHAI VELICIU
    Localitate
    sepreus, Arad
    Furnizor
    15850751 - REFORM TRADING S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Furnizare tonere
    Achizitii
    1.966,39 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet Cartuse de toner
    PACHETUL CONTINE : 1. DRUM UNIT SAMSUNG R116 - 1 BUC 2. CARTUS TONER SAMSUNG 116L - 4 BUC 3. CARTUS TONER PANTUM - 2 BUC 4. CARTUS COMPATIBIL LBTN 2421 - 7 BUC 5. CARTUS TONER HP CF259X G&G - 2 BUC 6. CARTUS TONER CANON CRG 052H - 4 BUC 7. CARTUS COMPATIBIL XEROX 3025 - 2 BUC 8. CARTUS TONER XEROX 3052 - 2 BUC 9. CARTUS TONER SAMSUNG 1610 - 1 BUC