Achizitie tonere

    SEAP
    ID
    DA36975080
    Data
    20 Noiembrie 2024
    Valoare
    970,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12841260 - ?coala Gimnaziala "Marton Aron" Sândominic
    Localitate
    Sandominic, Harghita
    Furnizor
    14872336 - S.C. SOF SERVICE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Cartus compatibil BROTHER TN1030 301091326 5 Cartus compatibil XEROX PHASER 3260 BLACK 106R02778, RETECH 305061713 3 Cartus compatibil HP CE285A, ORINK 124110953 4 Cartus compatibil HP CF283A RETECH 327080955 1 Hartie XEROX Performer, A3, 80 g/mp, 500 coli/top 328061037 1 Cartus compatibil SAMSUNG MLT-D101S ORINK 326101501 2 Spray curatare whiteboard, 250 ml OFFICE POINT 318101015 4 Stick USB 128 gb KINGSTON DataTraveler Exodia 3.2 308101412 1 Stick USB 128 gb VERBATIM Pinstripe 318060906 1 Stick USB 128 gb KINGSTON DataTraveler Kyson, metalic 311282301 1
    Achizitii
    970,58 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet papetarie
    Produs Cod Cantitate Cartus compatibil BROTHER TN1030 301091326 5 Cartus compatibil XEROX PHASER 3260 BLACK 106R02778, RETECH 305061713 3 Cartus compatibil HP CE285A, ORINK 124110953 4 Cartus compatibil HP CF283A RETECH 327080955 1 Hartie XEROX Performer, A3, 80 g/mp, 500 coli/top 328061037 1 Cartus compatibil SAMSUNG MLT-D101S ORINK 326101501 2 Spray curatare whiteboard, 250 ml OFFICE POINT 318101015 4 Stick USB 128 gb KINGSTON DataTraveler Exodia 3.2 308101412 1 Stick USB 128 gb VERBATIM Pinstripe 318060906 1 Stick USB 128 gb KINGSTON DataTraveler Kyson, metalic 311282301 1