Achizitie directa

    SEAP
    ID
    DA36550730
    Data
    20 Septembrie 2024
    Valoare
    630,26 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4323446 - LICEUL TEHNOLOGIC ELECTROMURES
    Localitate
    Targu Mures, Mures
    Furnizor
    23267571 - S.C. IT Service&Maintenance SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Pachet cartuse toner
    Achizitii
    630,26 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet cartuse toner
    Cartus toner Hp 12A -2 buc Cartus toner Hp 283A -1 buc Cartus toner Samsung MLT 209 -1buc Drum unit Samsung MLT 204 - 1buc Cartus toner Samsung MLT 204 -1 buc Cartus toner Xerox WC 3020 -1buc