Cartuse

    SEAP
    ID
    DA35615910
    Data
    25 Aprilie 2024
    Valoare
    2.541 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4351748 - COMUNA SAMARINESTI (PRIMARIA SAMARINESTI)
    Localitate
    Samarinesti, Gorj
    Furnizor
    2159780 - S.C. COMTEC S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    cartuse
    Achizitii
    2.541 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CARTUSE TONER
    CARTUS TONER HP W2070A BK 2BUC*135 RON CARTUS TONER HP W2071A CY 2BUC* 143 RON CARTUS TONER HP W2072A YELLOW 2BUC* 143 RON CARTUS TONER HP W2073A MAG 2*143 RON CARTUS TONER PANTUM TL 425U1 2BUC* 540 RON DRUM UNIT PANTUM DL-425X 1BUC* 333 RON