[01] PACHET PRODUSE SI SERVICII IT -

    SEAP
    ID
    DA13238511
    Data
    30 August 2017
    Valoare
    2.635 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15513888 - SPITALUL DE PEDIATRIE PLOIESTI
    Localitate
    Ploiesti, Prahova
    Furnizor
    30796737 - S.C. PRINTER&INK SOLUTIONS SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    [01] PACHET PRODUSE SI SERVICII IT -1 buc(conform descriere)*2635 ron/ buc ; pe baza de comanda
    Achizitii
    2.635 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE SI SERVICII IT -
    CARTUS COMPA HP Q2612-1BUC/REUMPLERE HP Q2612-1BUC,CARTUS COMPA HP CE285A-2BUC/REUMPLERE HP CE285A-2BUC,CARTUS COMPA HP CF283A-1BUC/REUMPLERE HP CF283A-2BUC/CARTUS COMPA BROTHER TN1030-1BUC/REUMPLERE BROTHER TN1030-1BUC,CARTUS COMPA BROTHER TN2320-1BUC/REUMPLERE BROTHER TN 2320-2 BUC,CHIP XEROX 3020-1BUC,CHIP XEROX 5225-1BUC,CARTUS COMPA XEROX 3020-3BUC/REUMPLERE XEROX 3020-1BUC,CARTUS COMPA PANTUM210-1BUC,MENTENANTA BROTHER 2540-1BUC,MENTENANTA COPIATOR XEROX 5225-1BUC,MENTENANTA XEROX 3315 -1 BUC