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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