ACHIZITIE CARTUSE

    SEAP
    ID
    DA36154176
    Data
    17 Iulie 2024
    Valoare
    1.620 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843981 - COMUNA PAULESTI
    Localitate
    Paulesti, Prahova
    Furnizor
    16407974 - S.C. PERTIX COMPUTERS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1. CARTUS BLACK CANON 247DW - 3 BUC; 2. CARTUS LASER NEGRU CANON 244DW - 4 BUC; 3. CARTUS TONER CANON MF 443DW - 2 BUC.
    Achizitii
    180 RON
    Cantitate: 3
    Unitate masura: bucata
    CARTUS BLACK CANON 247DW
    CARTUS BLACK CANON 247DW
    180 RON
    Cantitate: 4
    Unitate masura: buc
    CARTUS LASER NEGRU CANON 244DW
    CARTUS LASER NEGRU CANON 244DW
    180 RON
    Cantitate: 2
    Unitate masura: BUC
    CARTUS TONER CANON MF 443DW
    CARTUS TONER CANON MF 443DW