ACHIZITIE DIVERSE ARTICOLE

    SEAP
    ID
    DA35134568
    Data
    28 Februarie 2024
    Valoare
    2.915,97 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4550961 - Comuna Salcia (Primaria comunei Salcia)
    Localitate
    Salcia, Mehedinti
    Furnizor
    18791340 - S.C. HIDAGO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    CARTUS TONER COM. HL 2312/2372 TN2421 -13BUC CARTUS TONER SAMSUNG SU696A MLT-D101S -1BUC CARTUS HP 285A/CRG725 -7BUC CARTUS BROTHER Q2612A 12A - 2BUC CARUS TONER XEROX 3250 -2BUC CARTUS BROTHER TNB023 B 2K WPS - 1BUC HARTIE A4 COPIATOR - 25BUC
    Achizitii
    2.915,97 RON
    Cantitate: 1
    Unitate masura: bucata
    Diverse articole
    CARTUS TONER COM. HL 2312/2372 TN2421 -13BUC CARTUS TONER SAMSUNG SU696A MLT-D101S -1BUC CARTUS HP 285A/CRG725 -7BUC CARTUS BROTHER Q2612A 12A - 2BUC CARUS TONER XEROX 3250 -2BUC CARTUS BROTHER TNB023 B 2K WPS - 1BUC HARTIE A4 COPIATOR - 25BUC