Achizitie Tonere

    SEAP
    ID
    DA36051815
    Data
    02 Iulie 2024
    Valoare
    34.229 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4267281 - UNITATEA MILITARA 02301
    Localitate
    Bucuresti, Bucuresti
    Furnizor
    15730038 - S.C. MEDA CONSULT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Conform oferta
    Achizitii
    34.229 RON
    Cantitate: 1
    Unitate masura: Pachet
    PACHET CONFORM ANUNT ADV1433309
    Cartus toner HP83A/ CF283A 5 buc Cartus toner TN2421 40 buc Cartus toner TN2320 30 buc Cartus cerneala LC3619XLBK 25 buc Cartus cerneala LC3619XLC 20 buc Cartus cerneala LC3619XLM 20 buc Cartus cerneala LC3619XLY 20 buc Cartus toner C-EXV54BK 2 Set C-EXV54C 2 C-EXV54M 2 C-EXV54Y 2 Cartus toner 006R04397 magenta 1 buc Cartus toner 006R04396 cyan 1 buc Cartus toner 006R04398 yellow 1 buc Cartus toner 006R04395 black 2 buc Unitate cilindru DR2300 2 buc Unitate cilindru DR2401 3 buc Cartus toner 50F2000 1 buc Cartus toner TL-410X 10 buc Unitate cilindru DL-410E 3 buc