CARTUSE CONFORM DESCRIERE

    SEAP
    ID
    DA35999706
    Data
    21 Iunie 2024
    Valoare
    991,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4541700 - Scoala Postliceala Sanitara "Grigore Ghica Voda" Iasi
    Localitate
    Iasi, Iasi
    Furnizor
    16994054 - S.C. AVICENA COMPUTERS GRUP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS BROTHER TN423 color - 1 buc CARTUS BROTHER TN423 color - 1 buc CARTUS BROTHER TN423 color - 1 buc CARTUS BROTHER TN423BK - 2 buc CARTUS CERNEALA EPSON T6641 BK - 2 buc CILINDRU CB435/436/285/278 - 2 buc INCARCARE CARTUS INK 15ML - 2 buc INCARCARE CARTUS INK 20ML - 2 buc INCARCARE CARTUS LS 110GR - 8 buc INCARCARE CARTUS LS 150GR - 1 buc
    Achizitii
    991,6 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUSE CONFORM DESCRIERE
    CARTUS BROTHER TN423 color - 1 buc CARTUS BROTHER TN423 color - 1 buc CARTUS BROTHER TN423 color - 1 buc CARTUS BROTHER TN423BK - 2 buc CARTUS CERNEALA EPSON T6641 BK - 2 buc CILINDRU CB435/436/285/278 - 2 buc INCARCARE CARTUS INK 15ML - 2 buc INCARCARE CARTUS INK 20ML - 2 buc INCARCARE CARTUS LS 110GR - 8 buc INCARCARE CARTUS LS 150GR - 1 buc