reumplere cartus imprimanta si vinzare cartuse toner

    SEAP
    ID
    DA14392014
    Data
    14 Noiembrie 2017
    Valoare
    537,81 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28638247 - SCOALA GIMNAZIALA RADU SERBAN
    Localitate
    Salatrucu, Arges
    Furnizor
    11873531 - PRODATA PLUS SISTEM
    Tipul contractului
    -
    Cod CPV
    50323100-6 - Servicii de intretinere a perifericelor informatice (Rev.2)
    Descriere:
    cartus konika tn 114 o buc/refill + chip dell 2320 0 buc/toner refill brother 1030 2 buc/ toner refill brother 8380 0 buc/cartus toner 8380 0 buc/drum unit brother dr 3200 o buc.
    Achizitii
    537,81 RON
    Cantitate: 1
    Unitate masura: buc
    reumplere cartus imprimanta si vinzare cartuse toner
    cartus konika tn 114 o buc/refill + chip dell 2320 0 buc/toner refill brother 1030 2 buc/ toner refill brother 8380 0 buc/cartus toner 8380 0 buc/drum unit brother dr 3200 o buc.