PACHET CONSUMABILE / SERVICII ECHIPAMENTE IT

    SEAP
    ID
    DA36942656
    Data
    15 Noiembrie 2024
    Valoare
    626,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16419227 - SCOALA GIMNAZIALA CSEREI MIHALY COMUNA RACU
    Localitate
    Racu, Harghita
    Furnizor
    9913650 - S.C. COMPUTER TRADE S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS TONER XEROX PHASER 3052/3260/WC3215/3225 ORINK - 3 BUC - 231.09 DRUM UNIT XEROX 3052/3260/3215/3315 ORINK - 1 BUC - 105.04 CARTUS TONER SAMSUNG ML 1660/1661/1665/1666 MLT104 ORINK - 1 BUC - 79.83 REPARATII LAPTOP LENOVO - 1 BUC - 210.09
    Achizitii
    626,05 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE / SERVICII ECHIPAMENTE IT
    CARTUS TONER XEROX PHASER 3052/3260/WC3215/3225 ORINK - 3 BUC - 231.09 DRUM UNIT XEROX 3052/3260/3215/3315 ORINK - 1 BUC - 105.04 CARTUS TONER SAMSUNG ML 1660/1661/1665/1666 MLT104 ORINK - 1 BUC - 79.83 REPARATII LAPTOP LENOVO - 1 BUC - 210.09