pachet consumabile imprimata

    SEAP
    ID
    DA34927673
    Data
    30 Ianuarie 2024
    Valoare
    2.042,01 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3228187 - SPITALUL ORASENESC ORAVITA
    Localitate
    Oravita, Caras-Severin
    Furnizor
    24602607 - Geso Computers
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    cartus oem pantum Pa210 1 buc, cartus compstibil ce505x/cf280x 2 buc, prelungitor 3 cai 1,5 m 1 buc, cartus compatibil p210 3 buc, robinet electric incalzire 1, robinet wel 1 buc, cartus ce 505 A/cf 280A
    Achizitii
    2.042,01 RON
    Cantitate: 1
    Unitate masura: pachet
    pachet consumabile imprimata
    cartus oem pantum Pa210 1 buc, cartus compstibil ce505x/cf280x 2 buc, prelungitor 3 cai 1,5 m 1 buc, cartus compatibil p210 3 buc, robinet electric incalzire 1, robinet wel 1 buc, cartus ce 505 A/cf 280A