PACHET PRODUSE DE INTRETINERE 81

    SEAP
    ID
    DA35141723
    Data
    28 Februarie 2024
    Valoare
    7.213 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4660760 - LICEUL TEORETIC PETOFI SANDOR
    Localitate
    Sacueni, Bihor
    Furnizor
    41261712 - S.C. ARALDIKA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    AEROTERMA BUC 1 TONER HP 278A BUC 2 TASTATURA CU FIR BUC 2 TONER BROTHER TN 3480 BUC 4 TONER KM TN 221 BUC 2 PRELUNGITOR BUC 10 PRELUNGITOR 3M 5P BUC 2 TONER HP Q2612A BUC 4 RAFT METALIC 180X90X45 CM BUC 20 TABLA MAGNETICA ALBA 200X120 CM BUC 2 TONER CE 505X BUC 3 TONER BROTHER TN 1090 BUC 3 NEON 36W + TAXA ECO BUC 20 POMPA APA MANUALA 19L BUC 1 CRETA ALBA 100/CUT CUT 20 CALCULATOR ELEVEN BUC 1
    Achizitii
    7.213 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE DE INTRETINERE 81
    AEROTERMA BUC 1 TONER HP 278A BUC 2 TASTATURA CU FIR BUC 2 TONER BROTHER TN 3480 BUC 4 TONER KM TN 221 BUC 2 PRELUNGITOR BUC 10 PRELUNGITOR 3M 5P BUC 2 TONER HP Q2612A BUC 4 RAFT METALIC 180X90X45 CM BUC 20 TABLA MAGNETICA ALBA 200X120 CM BUC 2 TONER CE 505X BUC 3 TONER BROTHER TN 1090 BUC 3 NEON 36W + TAXA ECO BUC 20 POMPA APA MANUALA 19L BUC 1 CRETA ALBA 100/CUT CUT 20 CALCULATOR ELEVEN BUC 1