ACHIZITIE PACHET TONERE

    SEAP
    ID
    DA33840848
    Data
    18 August 2023
    Valoare
    1.315,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4283503 - COMUNA DOBROESTI
    Localitate
    Dobroesti, Ilfov
    Furnizor
    34640462 - S.C. GREEN OFFICE SOLUTION SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    ACHIZITIE PACHET TONERE NECESAR PENTRU COMPARTIMENTUL CONTABILITATE
    Achizitii
    1.315,8 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet tonere
    1 RTH W2210X Cartus toner comp. HP W2210X black pt HP Color Laser Jet MFP M283 fdn buc 1 2 RTH W2211X Cartus toner comp. HP W2211X cyan pt HP Color Laser Jet MFP M283 fdn buc 1 3 RTH W2212X Cartus toner comp. HP W2212X yellow pt HP Color Laser Jet MFP M283 fdn buc 1 4 RTH W2213X Cartus toner comp. HP W2213X magenta pt HP Color Laser Jet MFP M283 fdn buc 1