materiale pt intretinere si functionare

    SEAP
    ID
    DA35279750
    Data
    18 Martie 2024
    Valoare
    3.378 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4367531 - Scoala Gimnaziala Bethlen Gabor
    Localitate
    Odorheiu Secuiesc, Harghita
    Furnizor
    18310144 - S.C. sc Euro Pc srl
    Tipul contractului
    Furnizare
    Cod CPV
    31519100-8 - Lampi cu incandescenta (Rev.2)
    Descriere:
    materiale pt intretinere si functionare
    Achizitii
    1.580 RON
    Cantitate: 1
    Unitate masura: bucata
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    Cartus Toner HP259X /HP pro 404/MF443dw 9500 P Premium fara chip
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    Cartus HP285/35/36 Premium Universal
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