PACHET PRODUSE CONSUMABILE IMPRIMANTE / COPIATOARE/ MULTIFUNCTIONALE

    SEAP
    ID
    DA14896957
    Data
    12 Decembrie 2017
    Valoare
    835 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28195212 - Scoala Gimnaziala Vasile Grigore Borgovan
    Localitate
    Corvinesti, Bistrita-Nasaud
    Furnizor
    28124084 - S.C. SERVICE CENTER BISTRITA S.R.L.
    Tipul contractului
    -
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS TONER XEROX WORK CENTER M20I 345LEI 1BUC REFILL CARTUS TONER XEROX WORK CENTER M20I 160LEI 1BUC CARTUS TONER XEROX WORKCENTRE 5222 NEGRU ORIGINAL 285LEI 1BUC REFILL CARTUS BROTHER HL-2130 45LEI 1BUC
    Achizitii
    835 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE CONSUMABILE IMPRIMANTE / COPIATOARE/ MULTIFUNCTIONALE
    CARTUS TONER XEROX WORK CENTER M20I 345LEI 1BUC REFILL CARTUS TONER XEROX WORK CENTER M20I 160LEI 1BUC CARTUS TONER XEROX WORKCENTRE 5222 NEGRU ORIGINAL 285LEI 1BUC REFILL CARTUS BROTHER HL-2130 45LEI 1BUC