Pachet Cartuse

    SEAP
    ID
    DA35528292
    Data
    16 Aprilie 2024
    Valoare
    460 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28260981 - SCOALA GIMNAZIALA CIMPURI
    Localitate
    Campuri, Vrancea
    Furnizor
    16365631 - S.C. SKY GROUP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Pachet Cartuse
    Achizitii
    460 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet Cartuse
    Regular Print-Cartus non-OEM-HP-RF-03X(CE255X)-B-12.5k -2 buc Cartus Inkjet Tank non-OEM-Brother-BT5000-C-70ml -2 buc Cartus Inkjet Tank non-OEM-Brother-BT5000-M-70ml -2 buc Cartus Inkjet Tank non-OEM-Brother-BT5000-Y-70ml -2 buc