Consumabile IT

    SEAP
    ID
    DA34385606
    Data
    27 Octombrie 2023
    Valoare
    2.240 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28086380 - SCOALA GIMNAZIALA CUPSENI
    Localitate
    Cupseni, Maramures
    Furnizor
    30177471 - CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA
    Tipul contractului
    Servicii
    Cod CPV
    72700000-7 - Servicii de retele informatice (Rev.2)
    Descriere:
    Cartus Brother MFC 8690 4 buc Cartus toner canon ir2016 2buc Cartus toner Canon Ir 1025 1buc Cartus Xerox 1025 2buc Cartus FX10 3buc Refill +Cip Xerox WorkCentre 1buc
    Achizitii
    2.240 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile IT
    Cartus Brother MFC 8690 4 buc Cartus toner canon ir2016 2buc Cartus toner Canon Ir 1025 1buc Cartus Xerox 1025 2buc Cartus FX10 3buc Refill +Cip Xerox WorkCentre 1buc