PACHET CONSUMABILE

    SEAP
    ID
    DA33554866
    Data
    28 Iunie 2023
    Valoare
    1.617 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29145298 - SCOALA GIMNAZIALA PERSINARI
    Localitate
    Persinari, Dambovita
    Furnizor
    16167375 - S.C. MILISOFT SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Pachet consumabile: Incarcare Cartus HP 505X = 3bucX 80=240 XEROX PHASER 3052 CARTUS TONER ECO BOX106R02778 3K COMPATIBIL 2bucX100=200 Cartuse color EPSON L3211 4bucX40=160 SSD ADATA 512GB 1bucX350=350 CABLU FTP CAT5E 305M =1bucX500=500 MEMORIE EXCELERAM 8GB DDR3-1600MHZ CL11 1BUCX167=167
    Achizitii
    1.617 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile
    Pachet consumabile: Incarcare Cartus HP 505X = 3bucX 80=240 XEROX PHASER 3052 CARTUS TONER ECO BOX106R02778 3K COMPATIBIL 2bucX100=200 Cartuse color EPSON L3211 4bucX40=160 SSD ADATA 512GB 1bucX350=350 CABLU FTP CAT5E 305M =1bucX500=500 MEMORIE EXCELERAM 8GB DDR3-1600MHZ CL11 1BUCX167=167