Tonere si consumabile

    SEAP
    ID
    DA36756628
    Data
    21 Octombrie 2024
    Valoare
    837 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5120741 - LICEUL TEHNOLOGIC SPECIAL "SAMUS" CLUJ-NAPOCA
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    19091867 - BIT SISTEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    HP W1106, 1 buc, 146 ron/bucata Xerox B205, 1 buc, 194 ron/bucata Drum Xerox, 1 buc, 205 ron/bucata Ricoh MP402, 1 buc, 148 ron/bucata ADF Belt, 1 buc, 96 ron/bucata Paper Feed separate, 1 buc, 48 ron/bucata
    Achizitii
    837 RON
    Cantitate: 1
    Unitate masura: bucata
    Tonere si consumabile
    HP W1106, 1 buc, 146 ron/bucata Xerox B205, 1 buc, 194 ron/bucata Drum Xerox, 1 buc, 205 ron/bucata Ricoh MP402, 1 buc, 148 ron/bucata ADF Belt, 1 buc, 96 ron/bucata Paper Feed separate, 1 buc, 48 ron/bucata