Consumabile copiator / articole birou

    SEAP
    ID
    DA35786536
    Data
    23 Mai 2024
    Valoare
    10.226,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4344244 - COMUNA MALU CU FLORI
    Localitate
    Malu cu Flori, Dambovita
    Furnizor
    6414656 - S.C. N&L PREST COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30197000-6 - Articole marunte de birou (Rev.2)
    Descriere:
    Hartie A4-105buc Pickup roller HP-1buc Manopera service-2buc Cartus Epson 869 T9731-2buc Cartus Epson 869 T9732-1buc Cartus Epson 869 T9733-1buc Cartus Epson 869 T9734-1buc Maintenance Epson 869/T6714-1buc Print head Epson 869-1buc Folie pvc-400buc Dosar pvc-400buc Dosar sina-100buc Cartus Lexmark-1buc Cartus Canon PG545-1buc DDR 3,4gb-1buc
    Achizitii
    10.226,89 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile copiator/articole de birou
    Hartie A4-105buc Pickup roller HP-1buc Manopera service-2buc Cartus Epson 869 T9731-2buc Cartus Epson 869 T9732-1buc Cartus Epson 869 T9733-1buc Cartus Epson 869 T9734-1buc Maintenance Epson 869/T6714-1buc Print head Epson 869-1buc Folie pvc-400buc Dosar pvc-400buc Dosar sina-100buc Cartus Lexmark-1buc Cartus Canon PG545-1buc DDR 3,4gb-1buc