materiale

    SEAP
    ID
    DA36778981
    Data
    23 Octombrie 2024
    Valoare
    630,69 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15057765 - SCOALA GIMNAZIALA NR.1 RADU VODA
    Localitate
    Radu Voda, Calarasi
    Furnizor
    7428757 - S.C. VEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    materiale
    Achizitii
    630,69 RON
    Cantitate: 1
    Unitate masura: rola
    PACHET CONSUMABILE
    PACHET CONSUMABILE: CARTUS TONER HP CF217A, M130A, COMPATIBIL 1 X 80 RON DOSAR PLASTIC 100 X 0.86 RON BIBLIORAFT PLASTEFIAT 75MM 10 X 7.8 RON FOLIE PROTECTIE NOKI A4 45 MIC CRISTAL 1 X 17 RON HARTIE SKY COPY A4 80g/mp 5 X 20 RON FLASH DRIVE ADATA AC008-16G-RKD, 16GB 2 X 17 RON FLASH DRIVE ADATA AC008-16G-RWE, 16GB 1 X 17 RON FLASH DRIVE ADATA AUV250-16G-RBK, 16GB 1 X 19 RON CARTUS TONER CANON CRG057H CU CHIP, NO TONER LEVEL, COMPATIBIL 1 X 200 RON