Achizitie directa - tonere

    SEAP
    ID
    DA35776270
    Data
    22 Mai 2024
    Valoare
    5.355 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4524865 - INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI
    Localitate
    Botosani, Botosani
    Furnizor
    16365631 - S.C. SKY GROUP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    conf. spec. tehnice
    Achizitii
    5.355 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet tonere Sky
    Sky-Cartus non-OEM-OKI-B432-B-7k- 5 buc Unitate cilindrica OEM-OKI-44574302-B-25k- 1 buc Sky-Cartus non-OEM-BROTHER-TN3170/TN3280-B-8k- 1 buc Sky-Cartus non-OEM-HP-CF360X/CRG-040H-B-12.5k- 10 buc Cartus OEM-MINOLTA-TN227-B-24k- 2 buc Regular Print-Cartus non-OEM-BROTHER-TNB023-B-2k- 5 buc Multifunctional-PANTUM-M7105DN- 2 buc