50323100-6 Servicii de intretinere a perifericelor informatice (Rev.2)

    SEAP
    ID
    DA34618657
    Data
    05 Decembrie 2023
    Valoare
    861 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    33315234 - SCOALA GIMNAZIALA SALSIG
    Localitate
    Salsig, Maramures
    Furnizor
    2199660 - SC PENTA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    50323100-6 - Servicii de intretinere a perifericelor informatice (Rev.2)
    Descriere:
    cartus toner tn 3280 3buc 60ron/buc - cartus toner tn1030 2buc 45ron/buc - cartus toner cf259 fara cip 4buc 79ron/buc - unitate cilindru 1510 65ron - cartus toner 55x 2buc 105ron/buc
    Achizitii
    861 RON
    Cantitate: 1
    Unitate masura: bucata
    Refill toner imprimante, multifunctionale
    - cartus toner tn 3280 3buc 60ron/buc - cartus toner tn1030 2buc 45ron/buc - cartus toner cf259 fara cip 4buc 79ron/buc - unitate cilindru 1510 65ron - cartus toner 55x 2buc 105ron/buc