Diverse tonere si consumabile pentru imprimante

    SEAP
    ID
    DA35026603
    Data
    13 Februarie 2024
    Valoare
    8.403,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4701533 - Unitatea Militara 0908 IASI
    Localitate
    Iasi, Iasi
    Furnizor
    16365631 - S.C. SKY GROUP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Diverse tonere si consumabile pentru imprimante / conform oferta.
    Achizitii
    8.403,36 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet Cartus Sky
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