Achizitie Scoala Garoafa

    SEAP
    ID
    DA11649140
    Data
    24 Aprilie 2017
    Valoare
    160 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18991194 - SCOALA GIMNAZIALA GAROAFA
    Localitate
    Garoafa, Vrancea
    Furnizor
    24934363 - S.C. ITSUPPORT S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    30192113-6 - Cartuse de cerneala (Rev.2)
    Descriere:
    P OFFICEJET 6100 CARTUS BLACK NR.932XL - 40 lei HP OFFICEJET 6100 CARTUS CYAN NR.932XL - 40 lei HP OFFICEJET 6100 CARTUS MAGENTA NR.932XL - 40 lei HP OFFICEJET 6100 CARTUS YELLOW NR.932XL - 40 lei
    Achizitii
    160 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet Cartuse (negru si color) imprimanta/multifunctionala HP OFFICEJET 6100 BLACK, CYAN, MAGENTA,
    Pachet Cartuse (negru si color) imprimanta/multifunctionala HP OFFICEJET 6100 BLACK, CYAN, MAGENTA, YELLOW Se vor factura separat fiecare cartus: HP OFFICEJET 6100 CARTUS BLACK NR.932XL - 40 lei HP OFFICEJET 6100 CARTUS CYAN NR.932XL - 40 lei HP OFFICEJET 6100 CARTUS MAGENTA NR.932XL - 40 lei HP OFFICEJET 6100 CARTUS YELLOW NR.932XL - 40 lei Pret total pachet: 160 lei