pachet materiale

    SEAP
    ID
    DA36785492
    Data
    24 Octombrie 2024
    Valoare
    2.430 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    23982842 - SCOALA GIMNAZIALA FLORENTA ALBU
    Localitate
    Valcelele, Calarasi
    Furnizor
    7428757 - S.C. VEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    PACHET CONSUMABILE: - CARTUS TONER HP 59A BLACK CF259A 1 BUC X 570 RON - CARTUS TONER SAMSUNG MLT-D111L, COMPATIBIL 4 BUC X 80 RON - CARTUS TONER CANON CRG719H, LBP6650 2 BUC X 670 RON - HARTIE SKY COPY A4 80g/mp 10 TOP X 20 RON
    Achizitii
    2.430 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE
    PACHET CONSUMABILE: - CARTUS TONER HP 59A BLACK CF259A 1 BUC X 570 RON - CARTUS TONER SAMSUNG MLT-D111L, COMPATIBIL 4 BUC X 80 RON - CARTUS TONER CANON CRG719H, LBP6650 2 BUC X 670 RON - HARTIE SKY COPY A4 80g/mp 10 TOP X 20 RON