ACHIZITIE CARTUSE TONER CF ANEXA
SEAPIDStare
DA33528889
Data26 Iunie 2023
Valoare16.372,08 RON
Oferta acceptata
Autoritatea contractantaLocalitateBucuresti, Bucuresti
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:ACHIZITIE CARTUSE TONER CF ANEXA
Achizitii595,7 RON
Cantitate: 6
Unitate masura: bucata
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106R03520
CARTUS TONER COD 106R03520 BLACK