pachet materiale

    SEAP
    ID
    DA36416515
    Data
    02 Septembrie 2024
    Valoare
    1.460 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23982842 - SCOALA GIMNAZIALA FLORENTA ALBU
    Localitate
    Valcelele, Calarasi
    Furnizor
    7428757 - S.C. VEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    PACHET CONSUMABILE: - CARTUS TONER HP 59A BLACK CF259A 2 BUC X 570 RON - CARTUS HP1020, 1018, Q2612A/FX10, COMPATIBIL 1 BUC X 80 RON - CARTUS TONER HP CF283A, COMPATIBIL 1 BUC X 80 RON - CARTUS TONER SAMSUNG MLT-D111L, COMPATIBIL 2 BUC X 80 RON
    Achizitii
    1.460 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE
    PACHET CONSUMABILE: - CARTUS TONER HP 59A BLACK CF259A 2 BUC X 570 RON - CARTUS HP1020, 1018, Q2612A/FX10, COMPATIBIL 1 BUC X 80 RON - CARTUS TONER HP CF283A, COMPATIBIL 1 BUC X 80 RON - CARTUS TONER SAMSUNG MLT-D111L, COMPATIBIL 2 BUC X 80 RON