Conumabile

    SEAP
    ID
    DA36098542
    Data
    09 Iulie 2024
    Valoare
    4.159,66 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4280353 - Comuna Lucieni (PRIMARIA COMUNEI LUCIENI Jud. Dambovita)
    Localitate
    Lucieni, Dambovita
    Furnizor
    6414656 - S.C. N&L PREST COM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30197000-6 - Articole marunte de birou (Rev.2)
    Descriere:
    Cartus Epson 579-T01C1-3buc Cartus Epson 869-T9731-3buc Cartus HP-CRG057H-2buc Cartus Epson 579-T01C3-1buc Maintenance Epson T6716-1buc Cartus Epson 5799-2buc Mouse usb-1buc
    Achizitii
    4.159,66 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile copiator/cartuse
    Cartus Epson 579-T01C1-3buc Cartus Epson 869-T9731-3buc Cartus HP-CRG057H-2buc Cartus Epson 579-T01C3-1buc Maintenance Epson T6716-1buc Cartus Epson 5799-2buc Mouse usb-1buc