Echipament de birotica

    SEAP
    ID
    DA36719728
    Data
    15 Octombrie 2024
    Valoare
    1.189,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18004706 - LICEUL TEHNOLOGIC GHERLA
    Localitate
    Gherla, Cluj
    Furnizor
    13921813 - S.C. TOTAL ITECH S.R.L. S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    CABLU FTP ML 27 SERVICE BUC 1 CARTUS HP 285A BUC 2 CARTUS TN1030 BUC 2 CARTUS TN1090 BUC 2 REFILL HP 83A BUC 5 REFILL HP 83X BUC 1 REFILL HP 12A BUC 3 REFILL HP 85A BUC 9
    Achizitii
    1.189,08 RON
    Cantitate: 1
    Unitate masura: buc
    PACHET BIROTICA LICEUL GHERLA
    CABLU FTP ML 27 SERVICE BUC 1 CARTUS HP 285A BUC 2 CARTUS TN1030 BUC 2 CARTUS TN1090 BUC 2 REFILL HP 83A BUC 5 REFILL HP 83X BUC 1 REFILL HP 12A BUC 3 REFILL HP 85A BUC 9