Cartuse de toner

    SEAP
    ID
    DA35943742
    Data
    13 Iunie 2024
    Valoare
    4.248 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16081591 - SCOALA GIMNAZIALA SIMION FLOREA MARIAN
    Localitate
    Ilisesti, Suceava
    Furnizor
    24740960 - S.C. GENERAL DYNAMICS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    TK1170 buc 4 401,000 Toner OR-283 buc 2 168,000 Toner OR-H505X refil buc 1 50,000 Toner TK-7105 buc 1 610,000 Toner TK-8115 YELLOW buc 2 412,000 Toner TK-8115 CYAN buc 1 412,000 Toner TK-8115 MAGENTA buc 1 412,000
    Achizitii
    4.248 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMBAILE TONER LASER
    Toner TK1170 buc 4 401,000 Toner OR-283 buc 2 168,000 Toner OR-H505X refil buc 1 50,000 Toner TK-7105 buc 1 610,000 Toner TK-8115 YELLOW buc 2 412,000 Toner TK-8115 CYAN buc 1 412,000 Toner TK-8115 MAGENTA buc 1 412,000