materiale pt intretinere si functionare

    SEAP
    ID
    DA35331176
    Data
    22 Martie 2024
    Valoare
    1.113 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
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    materiale pt intretinere si functionare conform listei
    Achizitii
    73 RON
    Cantitate: 5
    Unitate masura: bucata
    Cartus Toner HP259X /HP Pro 404/MF443dw 9500 P
    Cartus Toner HP259X /HP pro 404/MF443dw 9500 P Premium fara chip
    73 RON
    Cantitate: 5
    Unitate masura: bucata
    Cartus HP 226x comp Canon MF421dw 9500pagin
    Cartus HP 226x comp Canon MF421dw 9500pagin
    52 RON
    Cantitate: 3
    Unitate masura: bucata
    Cartus HP285/35/36 Premium Universal
    Cartus HP285/35/36 Premium Universal
    54 RON
    Cantitate: 3
    Unitate masura: bucata
    Cartus Toner HP283x comp. Premium
    Cartus Toner HP283x comp. Premium
    65 RON
    Cantitate: 1
    Unitate masura: bucata
    Cartus Toner HP Pro 400 HP280,505 XXL 6500p
    Cartus Toner HP Pro 400 HP280,505 XXL 6500p