reumplere cartus imprimanta si vinzare cartuse toner

    SEAP
    ID
    DA35283559
    Data
    18 Martie 2024
    Valoare
    1.378,15 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4543948 - SCOALA GIMNAZIAL NR. 1
    Localitate
    Corbeni, Arges
    Furnizor
    11873531 - PRODATA PLUS SISTEM
    Tipul contractului
    Servicii
    Cod CPV
    50323100-6 - Servicii de intretinere a perifericelor informatice (Rev.2)
    Descriere:
    DRUM UNITBROTHER DR. 3170/3280/ 2 BUC/CARTUS TONER BROTHER 3280/ 1 BUC/ TONER REFILL BROTHER 3280/ 5 BUC/TONER REFILL BROTHER 2421/ 1 BUC/Cilindru OPC Brother 3200/ 1 buc/Toner refill HP 285/1 buc/ Cuptor fuser imprimanta 5240/1 buc/ Toner refill + cilimdru Samsung ML 1610/1 buc/Toner refill + chip Xerox 3335/ 3 buc
    Achizitii
    1.378,15 RON
    Cantitate: 1
    Unitate masura: buc
    reumplere cartus imprimanta si vinzare cartuse toner
    DRUM UNITBROTHER DR. 3170/3280/ 2 BUC/CARTUS TONER BROTHER 3280/ 1 BUC/ TONER REFILL BROTHER 3280/ 5 BUC/TONER REFILL BROTHER 2421/ 1 BUC/Cilindru OPC Brother 3200/ 1 buc/Toner refill HP 285/1 buc/ Cuptor fuser imprimanta 5240/1 buc/ Toner refill + cilimdru Samsung ML 1610/1 buc/Toner refill + chip Xerox 3335/ 3 buc.