Achizitie cartuse scoli comuna Balotesti

    SEAP
    ID
    DA35903835
    Data
    07 Iunie 2024
    Valoare
    10.000 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Balotesti, Ilfov
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Achizitie conform repere catalog electronic
    Achizitii
    10.000 RON
    Cantitate: 1
    Unitate masura: Buc
    Pachet cartuse S
    WASTE TONER COMPATIBIL KONICA 1 bucata SET ORIGINAL HP OFFICEJET PRO 6950 3 bucati CARTUS TONER BLACK ORIGINAL XEROX C230DNI 3 bucati CARTUS TONER CYAN ORIGINAL XEROX C230DNI 3 bucati CARTUS TONER MAGENTA ORIGINAL XEROX C230DNI 3 bucati CARTUS TONER YELLOW ORIGINAL XEROX C230DNI 3 bucati CARTUS COMPATIBIL XEROX 3025 5 bucati CARTUS COMPATIBIL BLACK HP M477 3 bucati CARTUS COMPATIBIL CYAN HP M477 1 bucata CARTUS COMPATIBIL MAGENTA HP M477 1 bucata CARTUS COMPATIBIL YELLOW HP M477 1 bucata WASTE TONER COMPATIBIL KONICA 257i 2 bucati CARTUS COMPATIBIL KONICA 257i CYAN 3 bucati CARTUS COMPATIBIL KONICA 257i MAGENTA 3 bucati CARTUS COMPATIBIL KONICA 257i YELLOW 3 bucati CARTUS ORIGINAL BLACK EPSON 103 2 bucati CARTUS ORIGINAL CYAN EPSON 103 1 bucata CARTUS ORIGINAL MAGENTA EPSON 103 1 bucata CARTUS ORIGINAL YELLOW EPSON 103 1 bucata