tonere /cartuse

    SEAP
    ID
    DA35332289
    Data
    22 Martie 2024
    Valoare
    1.768,06 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4496153 - COLEGIUL NATIONAL "VL.STREINU"
    Localitate
    Gaesti, Dambovita
    Furnizor
    43576520 - S.C. ALECSANDER EDIL CONSTRUCT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    tonere /cartuse
    Achizitii
    1.768,06 RON
    Cantitate: 1
    Unitate masura: pachet
    tonere /cartuse
    brother lc 123bk-3buc brother tn247-1buc brother lc 123-2buc brother lc123macenta -2buc brother lc 123 yellow-2buc toshiba tfc25ek-1buc dlc hp-1buc toshiba -1buc brother 123-compatibil