Achizitie piese si consumabile IT Primaria Balotesti
SEAPIDStare
DA35560055
Data19 Aprilie 2024
Valoare4.855 RON
Oferta acceptata
Autoritatea contractantaLocalitateBalotesti, Ilfov
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie produse conform repere catalog electronic
Achizitii4.035 RON
Cantitate: 1
Unitate masura: Bucati
PACHET CARTUSE P
CARTUS COMPATIBIL CANON MF440/450 3 bucati
CARTUS COMPATIBIL XEROX 3020/3025 6 bucati
CILINDRU COMPATIBIL XEROX 3345 1 bucata
WASTE TONER RICOH MPC2003 1 bucata
CARTUS COMPATIBIL XEROX 3225 2 bucati
CARTUS ORIGINAL XEROX 6515 NEGRU 2 bucati
CARTUS ORIGINAL XEROX 6515 CYAN 1 bucata
CARTUS ORIGINAL XEROX 6515 YELLOW 1 bucata
CARTUS ORIGINAL XEROX 6515 MAGENTA 1 bucata
CARTUS COMPATIBIL HP 1020 5 bucati420 RON
Cantitate: 1
Unitate masura: bucata
UPS 600VA/360W
UPS 600VA/360W80 RON
Cantitate: 5
Unitate masura: bucata
Mouse wireless Lenovo
MOUSE USB OPTICAL WRL 530/GRAPHITE LENOVO