consumabile / echipamente IT

    SEAP
    ID
    DA33781727
    Data
    07 August 2023
    Valoare
    1.566 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17344254 - Scoala Gimnaziala "Dr. Joseph Szolomayer" Camin, jud. Satu Mare
    Localitate
    Camin, Satu Mare
    Furnizor
    32222978 - S.C. SC ARMAND SECURITY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Echipamente/consumabile : Toner 106R03484 Xerox negru - 106R3484, 546 lei Toner 106R03483 Xerox yellow - 106R3483, 340 lei Toner 106R03482 Xerox magenta - 106R3482, 340 lei Toner 106R03481 Xerox cyan - 106R3481, 340 lei TOTAL: 1566 lei Nu se adauga TVA
    Achizitii
    1.566 RON
    Cantitate: 1
    Unitate masura: bucata
    consumabile / echipamente IT
    Echipamente/consumabile : Toner 106R03484 Xerox negru - 106R3484, 546 lei Toner 106R03483 Xerox yellow - 106R3483, 340 lei Toner 106R03482 Xerox magenta - 106R3482, 340 lei Toner 106R03481 Xerox cyan - 106R3481, 340 lei TOTAL: 1566 lei Nu se adauga TVA