CARTUSE IMPRIMANTA SCOALA DRASOV

    SEAP
    ID
    DA34162898
    Data
    04 Octombrie 2023
    Valoare
    2.554,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    39820740 - SCOALA GIMNAZIALA DRASOV
    Localitate
    Drasov, Alba
    Furnizor
    27517026 - EUGEN SERVICE COMPUTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUSE BROTHER TN2421XL 8 X 67.23 CARTUSE XEROX 3215 6 X 67.23 CARTUSE PANTUM NX411 2 X 361.34 CARTUSE XEROX 3345 2 X 126.05 CARTUS KONICA MINOLTA T116 1 X 84.03 CARTUS BROTHER TN247 B,C,Y,M 4 X 67.23 DRUM XEROX 3215 4 X 67.23 DRUM BROTHER TN2401 4 X 67.23
    Achizitii
    2.554,62 RON
    Cantitate: 1
    Unitate masura: PACHET
    CARTUSE IMPRIMANTA SCOALA DRASOV
    CARTUSE BROTHER TN2421XL 8 X 67.23 CARTUSE XEROX 3215 6 X 67.23 CARTUSE PANTUM NX411 2 X 361.34 CARTUSE XEROX 3345 2 X 126.05 CARTUS KONICA MINOLTA T116 1 X 84.03 CARTUS BROTHER TN247 B,C,Y,M 4 X 67.23 DRUM XEROX 3215 4 X 67.23 DRUM BROTHER TN2401 4 X 67.23