ACHIZITIE PACHET CONSUMABILE IT -Cf Oferta nr. 5_29.01.2024

    SEAP
    ID
    DA34966529
    Data
    05 Februarie 2024
    Valoare
    4.134,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5051862 - UNITATEA MILITARA 01394 BUCOV
    Localitate
    Bucov, Prahova
    Furnizor
    5840750 - S.C. KLARISSA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    PACHET CONSUMABILE IT CARTUS TONER B242H00/B23200 -2 BUC/ LEXMARK MB2442 CARTUS BLACK 2 BUC /MAGENTA-1BUC/CYAN-1BUC/YELLOW-1BUC- / XEROX VERSALINK C7100 CARTUS BLACK TN 328K- 4 BUC/ ELLOW TN328Y- 1BUC / CYAN TN328C-1BUC/ -KONIKA MINOLTA BIZHUB C250i CARTUS BLACK PG-545 -1BUC /COLOR CL-546 -1BUC /CANON TS 3350
    Achizitii
    4.134,34 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE IT -Cf Oferta nr. 5_29.01.2024
    PACHET CONSUMABILE IT CARTUS TONER B242H00/B23200 -2 BUC/ LEXMARK MB2442 CARTUS BLACK 2 BUC /MAGENTA-1BUC/CYAN-1BUC/YELLOW-1BUC- / XEROX VERSALINK C7100 CARTUS BLACK TN 328K- 4 BUC/ ELLOW TN328Y- 1BUC / CYAN TN328C-1BUC/ -KONIKA MINOLTA BIZHUB C250i CARTUS BLACK PG-545 -1BUC /COLOR CL-546 -1BUC /CANON TS 3350