CARTUSE SI TONERE

    SEAP
    ID
    DA35963990
    Data
    17 Iunie 2024
    Valoare
    2.268,91 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Gaesti, Dambovita
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    CARTUSE SI TONERE
    Achizitii
    2.268,91 RON
    Cantitate: 1
    Unitate masura: pachet
    cartuse/tonere
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