ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA35620416
    Data
    26 Aprilie 2024
    Valoare
    1.276,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5139850 - COMUNA SERBANESTI
    Localitate
    serbanesti, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE CONSUMABILE IT
    Achizitii
    1.276,05 RON
    Cantitate: 1
    Unitate masura: pachet
    ACHIZITIE MATERIALE CONSUMABILE IT
    CARUS TONER BROTHER TN2421DLC FARA CIP 1X75.63 DRUM UNIT BROTHER DR 2401 1X84.03 CARTUS TONER XEROX 5222 (20K) 2X126.05 MULTIFUNCTIONAL BROTHER DCP-L2512D 1X613.45 CARTUS TONER BROTHER TN 2320 2X50.42 REPARATIE IMPRIMANTA 1X100 CURATARE IMPRIMANTA 1X50