ACHIZITIE TONERE

    SEAP
    ID
    DA36110806
    Data
    10 Iulie 2024
    Valoare
    4.880 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    4374393 - Municipiul Deva
    Localitate
    Deva, Hunedoara
    Furnizor
    31185014 - SC IVY IT SOLUTIONS GROUP SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie tonere
    Achizitii
    150 RON
    Cantitate: 8
    Unitate masura: bucata
    Toner Epson 112 Yellow L6580
    Toner Epson Yellow 112
    150 RON
    Cantitate: 8
    Unitate masura: bucata
    Toner Epson 112 Cyan L6580
    Cartus toner Epson L6580 black, cyan, magenta, yellow
    150 RON
    Cantitate: 8
    Unitate masura: bucata
    Toner Epson 112 Magenta L6580
    Toner Epson Magenta 112
    160 RON
    Cantitate: 8
    Unitate masura: bucata
    Toner Epson 112 Black L6580
    Toner EPSON BLACK 112