CARTUSE IMPRIMANTA

    SEAP
    ID
    DA34377845
    Data
    27 Octombrie 2023
    Valoare
    1.294,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4562206 - COMUNA DAIA ROMANA
    Localitate
    Daia Romana, Alba
    Furnizor
    27517026 - EUGEN SERVICE COMPUTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS BROTHER TN2320 3 X 67.23 CARTUS PANTUM NX411 2 X 378.15 CARTUS XEROX 3020 3 X 67.23 CARTUS HP 12A/FX10 2 X 67.23
    Achizitii
    1.294,12 RON
    Cantitate: 1
    Unitate masura: PACHET
    CARTUSE IMPRIMANTA COMUNA DAIA ROMANA
    CARTUS BROTHER TN2320 3 X 67.23 CARTUS PANTUM NX411 2 X 378.15 CARTUS XEROX 3020 3 X 67.23 CARTUS HP 12A/FX10 2 X 67.23