PACHET CONSUMABILE PT. IMPRIMANTE/COPIATOARE/SERVICII

    SEAP
    ID
    DA34631475
    Data
    06 Decembrie 2023
    Valoare
    924,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    14647830 - Scoala Gimnaziala dr. Boga Alajos
    Localitate
    Cozmeni, Harghita
    Furnizor
    9913650 - S.C. COMPUTER TRADE S.R.L. S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS TONER HP 78A ORINK - 1 buc - 71.43 REPARATII HP LJ PRO M25 DW - SCHIMBARE FUSER PRESSURE ROLLER; SCIMBARE FUSER FIXING FILM - 1 BUC - 399.16 SERVICE LAPTOP LENOVO - 1 BUC - 277.31 CARTUS TONER LEXMARK MX310/410/511/610 ORINK - 1 BUC - 176.47
    Achizitii
    924,37 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET CONSUMABILE PT. IMPRIMANTE/COPIATOARE/SERVICII
    CARTUS TONER HP 78A ORINK - 1 buc - 71.43 REPARATII HP LJ PRO M25 DW - SCHIMBARE FUSER PRESSURE ROLLER; SCIMBARE FUSER FIXING FILM - 1 BUC - 399.16 SERVICE LAPTOP LENOVO - 1 BUC - 277.31 CARTUS TONER LEXMARK MX310/410/511/610 ORINK - 1 BUC - 176.47