PACHET CONSUMABILE ECHIPAMENTE IMPRIMARE

    SEAP
    ID
    DA36510224
    Data
    13 Septembrie 2024
    Valoare
    690 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    4390275 - LICEUL DE ARTE ORADEA
    Localitate
    Oradea, Bihor
    Furnizor
    11279530 - S.C. REPRO BIROTICA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1 1TCCH HP 505X CARTUS TONER FU MF411 Bucata 5 29.00 145.00 2 1TCCH HP542A CB YE CARTUS TONER HP FU Bucata 3 58.00 174.00 3 1TCCH HP543A MG CF CRG 054 CARTUS TONER Bucata 3 58.00 174.00 4 6PCNO 240GB SSD ADATA SATA III 2.5 Bucata 1 99.00 99.00 5 1TCCH HP542A YE CF CRG 054 CARTUS TONER Bucata 1 98.00 98.00
    Achizitii
    690 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE ECHIPAMENTE IMPRIMARE
    1 1TCCH HP 505X CARTUS TONER FU MF411 Bucata 5 29.00 145.00 2 1TCCH HP542A CB YE CARTUS TONER HP FU Bucata 3 58.00 174.00 3 1TCCH HP543A MG CF CRG 054 CARTUS TONER Bucata 3 58.00 174.00 4 6PCNO 240GB SSD ADATA SATA III 2.5 Bucata 1 99.00 99.00 5 1TCCH HP542A YE CF CRG 054 CARTUS TONER Bucata 1 98.00 98.00