Servicii de intretinere a perifericelor informatice-Liceul Teh.Regele Mihai I 2024

    SEAP
    ID
    DA35031296
    Data
    13 Februarie 2024
    Valoare
    1.907,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5172589 - LICEUL TEHNOLOGIC " REGELE MIHAI I "
    Localitate
    Curtea de Arges, Arges
    Furnizor
    11873531 - PRODATA PLUS SISTEM
    Tipul contractului
    Servicii
    Cod CPV
    50323100-6 - Servicii de intretinere a perifericelor informatice (Rev.2)
    Descriere:
    TONER REFILL HP 17/2BUC/HP 285/1 BUC/TONER REFILL BROTHER 1030/2BUC/Cartus toner Brother TN 247/4buc/Cartus toner Brother TN 245/7 buc/Cartus cerneala Epson Workforce/1 buc/Cartus toner Brother TN 321/6 buc/Toner tefill Canon EP27/1 buc/Drum unit HP DR219/1 buc
    Achizitii
    1.907,56 RON
    Cantitate: 1
    Unitate masura: buc
    reumplere cartuse imprimanta,vinzare imprimante,vinzare cartuse imprimante
    TONER REFILL HP 17/2BUC/HP 285/1 BUC/TONER REFILL BROTHER 1030/2BUC/Cartus toner Brother TN 247/4buc/Cartus toner Brother TN 245/7 buc/Cartus cerneala Epson Workforce/1 buc/Cartus toner Brother TN 321/6 buc/Toner tefill Canon EP27/1 buc/Drum unit HP DR219/1 buc