MATERIALE INTRETINERE 303

    SEAP
    ID
    DA36592523
    Data
    26 Septembrie 2024
    Valoare
    3.986,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4660760 - LICEUL TEORETIC PETOFI SANDOR
    Localitate
    Sacueni, Bihor
    Furnizor
    41261712 - S.C. ARALDIKA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    TONER BROTHER TN 1090 BUC 3 TONER HP CE505X BUC 6 TONER HP CE505A BUC 3 TONER HP CE278A BUC 2 TONER EPSON M 2400 BUC 2 TONER HP Q2612A BUC 5 TONER BRO TN 3480 BUC 2 TONER CANON C-EXV 14 BUC 2 TABLA MAGNETICA ALBA 200X100 CM BUC 4 BUTUC YALA BUC 5 CRETA ALBA 100BUC / CUT CUT 5
    Achizitii
    3.986,5 RON
    Cantitate: 1
    Unitate masura: PACHET
    MATERIALE INTRETINERE 303
    TONER BROTHER TN 1090 BUC 3 TONER HP CE505X BUC 6 TONER HP CE505A BUC 3 TONER HP CE278A BUC 2 TONER EPSON M 2400 BUC 2 TONER HP Q2612A BUC 5 TONER BRO TN 3480 BUC 2 TONER CANON C-EXV 14 BUC 2 TABLA MAGNETICA ALBA 200X100 CM BUC 4 BUTUC YALA BUC 5 CRETA ALBA 100BUC / CUT CUT 5