Consumabile copiator si birou

    SEAP
    ID
    DA36240452
    Data
    02 August 2024
    Valoare
    4.823,53 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17352753 - COMUNA RACIU
    Localitate
    Raciu, 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:
    Placa retea-1buc Switch 8port-1buc Monitor VA2223-2buc Alimentator-1buc Cartus Epson T9731-1buc Cartus Epson T9732-1buc Cartus Epson T9733-1buc Cartus Epson T9734-1buc Maintenance T6714-1buc Reciclare cartus-1buc Cartus HP 278A-2buc Folie laminat A4-100buc Cablu retea-1buc Toner Ricoh MP201-1buc Kit cilindru+lamela 1515-1buc
    Achizitii
    4.823,53 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile copiator si birou
    Placa retea-1buc Switch 8port-1buc Monitor VA2223-2buc Alimentator-1buc Cartus Epson T9731-1buc Cartus Epson T9732-1buc Cartus Epson T9733-1buc Cartus Epson T9734-1buc Maintenance T6714-1buc Reciclare cartus-1buc Cartus HP 278A-2buc Folie laminat A4-100buc Cablu retea-1buc Toner Ricoh MP201-1buc Kit cilindru+lamela 1515-1buc