Furnizare materiale consumabile (toner)
SEAPIDStare
DA35298027
Data19 Martie 2024
Valoare315 RON
Oferta acceptata
Autoritatea contractantaLocalitateBulz, Bihor
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Furnizare materiale consumabile (toner) - UNITATE DE IMAGINE BROTHER DR2401 CARTUS TONER BROTHER TN2421 CARTUS TONER BROTHER TN2320/2380 XL CARTUS TONER XEROX X3052/3215
Achizitii315 RON
Cantitate: 1
Unitate masura: bucata
CARTUSE TONER
UNITATE DE IMAGINE BROTHER DR2401
CARTUS TONER BROTHER TN2421
CARTUS TONER BROTHER TN2320/2380 XL
CARTUS TONER XEROX X3052/3215