MATERIALE INTRETINERE

    SEAP
    ID
    DA35834829
    Data
    29 Mai 2024
    Valoare
    1.739 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4660760 - LICEUL TEORETIC PETOFI SANDOR
    Localitate
    Sacueni, Bihor
    Furnizor
    41261712 - S.C. ARALDIKA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    TONER BROTHER TN 1090 BUC 6 TONER HP Q5949X BUC 2 TONER HP Q5949A BUC 1 TONER HP CB435A BUC 2 TONER CANON CEXV-5 BUC 2 TONER HP Q2612A BUC 3 HALAT BUCATAR ALB 54 BUC 3 BONETA BUCATAR BUC 4
    Achizitii
    1.739 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE INTRETINERE
    TONER BROTHER TN 1090 BUC 6 TONER HP Q5949X BUC 2 TONER HP Q5949A BUC 1 TONER HP CB435A BUC 2 TONER CANON CEXV-5 BUC 2 TONER HP Q2612A BUC 3 HALAT BUCATAR ALB 54 BUC 3 BONETA BUCATAR BUC 4