Servicii de reparare si intretinere (Rev.2)

    SEAP
    ID
    DA34768046
    Data
    21 Decembrie 2023
    Valoare
    9.500 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    30016998 - Scoala Gimnaziala Florea Muresanu Suciu de Sus
    Localitate
    Suciu de Sus, Maramures
    Furnizor
    30177471 - CHINA SEBASTIAN INTREPRINDERE INDIVIDUALA
    Tipul contractului
    Furnizare
    Cod CPV
    50000000-5 - Servicii de reparare si intretinere (Rev.2)
    Descriere:
    Cartus Pantum TL-411x 8buc Cartus Sharp BP50C26 C, M, Y, BK 4buc Cartus Brother TN3380 1buc Cartus Xerox B1022 2buc Cartus HP259x 2buc Cerneala canon 490 C, M , Y, K 4 buc Cartuse brother Laserjet color 3550 C, M , Y, K 4buc Cartus Brother TN3280 2buc Cartus Canon ir 1024A 1 Drum DR3100 1buc
    Achizitii
    9.500 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile IT
    Cartus Pantum TL-411x 8buc Cartus Sharp BP50C26 C, M, Y, BK 4buc Cartus Brother TN3380 1buc Cartus Xerox B1022 2buc Cartus HP259x 2buc Cerneala canon 490 C, M , Y, K 4 buc Cartuse brother Laserjet color 3550 C, M , Y, K 4buc Cartus Brother TN3280 2buc Cartus Canon ir 1024A 1 Drum DR3100 1buc