PACHET CARTUSE TONER

SEAP

DA36923819

Data

13 Noiembrie 2024

Valoare

5.133 RON

Stare

Oferta acceptata

Autoritatea contractanta

9467990 - SCOALA GIMNAZIALA MIHAI EMINESCU PLOIESTI

Localitate

Ploiesti, Prahova

Furnizor

36709683 - MATEKO TRADE INTERSERV SRL

Tipul contractului

Furnizare

Cod CPV

30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)

Descriere:

PACHET CARTUSE TONER

Achizitii

5.133 RON

Cantitate: 1

Unitate masura: bucata

PACHET CARTUSE TONER

CARTUS TONER HP CE 285/CRG 725 2 X 135 RON CARTUS TONER HP CE 278/CE285/CB435 3 X 135 RON CARTUS TONER BROTHER TN 2320/2380 8 X 139 RON CARTUS TONER CANON C-EXV 54 BK 1 X 285 RON CARTUS TONER CANON C-EXV 54 CY 1 X 299 RON CARTUS TONER CANON C-EXV 54 MG 1 X 299 RON CARTUS TONER CANON C-EXV 54 YE 1 X 299 RON CERNEALA EPSON 112 BK 1 X 140 RON CERNEALA EPSON 112 CY 1 X 125 RON CERNEALA EPSON 112 YE 1 X 125 RON CERNEALA EPSON 112 MG 1 X 125 RON DRUM UNIT BROTHER DR 2300 1 x 225 RON ADAPTOR HDMI-VGA 1 X 195 RON SSD KINGSTON A400,960 GB 1 X 479 RON CARTUS CERNEALA CANON GI 41 BK 1 X 115 RON CARTUS CERNEALA CANON GI 41 CY 1 X 95 RON CARTUS CERNEALA CANON GI 41 MG 1 X 95RON CARTUS CERNEALA CANON GI 41 YE 1 X 95 RON MENTENANTA LAPTOP 1 X 350 RON

se incarca...