ACHIZITIE CARTUS TONER

    SEAP
    ID
    DA36578143
    Data
    25 Septembrie 2024
    Valoare
    1.013,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29092045 - COLEGIUL NATIONAL DE ARTA GEORGE APOSTU BACAU
    Localitate
    Bacau, Bacau
    Furnizor
    27676803 - S.C. DAKOMA INVEST S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    ACHIZITIE UNITATE DE IMAGINE SI CARTUSE TONER
    Achizitii
    1.013,6 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet cartuse toner
    Drum unit Xerox B225 1 Cartus toner Xerox B225 1 Drum unit Brother DR2401 1 Cartus toner Brother MFC -L2712 - TN2421 1 Cartus toner Xerox B205/210/215 1 Drum unit Xerox B205/210/216 1 Cartus toner Xerox WorkCentre 3215/3225 2