alte materiale

    SEAP
    ID
    DA34522846
    Data
    20 Noiembrie 2023
    Valoare
    3.350 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23102034 - Scoala Gimnaziala "Carmen Sylva" Horia
    Localitate
    Horia, Neamt
    Furnizor
    45703779 - S.C. NEORAZA NEAMŢ S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1 CARTUS 737 CRG buc 10 2 Cartus ml 1915 BUC 1 3 Samsung ml 1610 BUC 1 4 Cartus CRG057H BUC 3 5 Cartus Brother 2421 BUC 1 6 Cartus 139A HP oem BUC 1 7 Cartus Crg 728 BUC 1 1 Router 5G Tenda BUC 1 2 Ssd 256 gb BUC 1 3 Prelungitor 2 m BUC 1 4 Cutii Arhivare BUC 1
    Achizitii
    3.350 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartuse de toner
    1 CARTUS 737 CRG buc 10 2 Cartus ml 1915 BUC 1 3 Samsung ml 1610 BUC 1 4 Cartus CRG057H BUC 3 5 Cartus Brother 2421 BUC 1 6 Cartus 139A HP oem BUC 1 7 Cartus Crg 728 BUC 1 1 Router 5G Tenda BUC 1 2 Ssd 256 gb BUC 1 3 Prelungitor 2 m BUC 1 4 Cutii Arhivare BUC 1