PACHET MATERIALE CONFORM DESCRIERE

    SEAP
    ID
    DA34918022
    Data
    29 Ianuarie 2024
    Valoare
    1.735,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    8049492 - Centrul Scolar de Educatie Incluziva Lacrima
    Localitate
    Bistrita, Bistrita-Nasaud
    Furnizor
    15224804 - S.C. SMART SYSTEM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    PANTUM TONER PD219 OEM buc 5 205.89 1029.45 195.60 2 CABLU HDMI 5M buc 1 75.63 75.63 14.37 3 CANON TONER 435/436 buc 5 75.63 378.15 71.85 4 HP TONER CF226X buc 2 126.05 252.10 47.90
    Achizitii
    1.735,33 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONFORM DESCRIERE
    1 PANTUM TONER PD219 OEM buc 5 205.89 1029.45 195.60 2 CABLU HDMI 5M buc 1 75.63 75.63 14.37 3 CANON TONER 435/436 buc 5 75.63 378.15 71.85 4 HP TONER CF226X buc 2 126.05 252.10 47.90