Consumabile IT

    SEAP
    ID
    DA34732190
    Data
    18 Decembrie 2023
    Valoare
    3.044 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19107793 - SCOALA GIMNAZIALA NR.1 FRATESTI
    Localitate
    Fratesti, Giurgiu
    Furnizor
    18504469 - PRO IT GRUP S.R.L
    Tipul contractului
    Servicii
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    Consumabile IT
    Achizitii
    193 RON
    Cantitate: 4
    Unitate masura: bucata
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