ACHIZITIE Pachet furnizare consumabile imprimante, cartuse si doza refill

    SEAP
    ID
    DA14924538
    Data
    13 Decembrie 2017
    Valoare
    324,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28955229 - SCOALA GIMNAZIALA NAENI
    Localitate
    Naeni, Buzau
    Furnizor
    8101612 - S.C. NETWAVE SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Pachet furnizare consumabile imprimante, cartuse si doza refill: - PG545 - CARTUS CANON PG545 BLACK INKJET CARTRIDGE - 1 buc; - LJMP1005 - DOZA TONER HP LJP2000/P3000 - 3 buc; - C13T66414A - Cartus cerneala Epson T6641, black, capacitate 70ml, - 2 buc; - C13T66434 - Cartus Epson T6643 magenta inkjet bottle - 2 buc; - C13T66444 - Cartus Epson T6643 yellow inkjet bottle - 1 buc.
    Achizitii
    324,14 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet furnizare consumabile imprimante, cartuse si doza refill
    Pachet furnizare consumabile imprimante, cartuse si doza refill: - PG545 - CARTUS CANON PG545 BLACK INKJET CARTRIDGE - 1 buc; - LJMP1005 - DOZA TONER HP LJP2000/P3000 - 3 buc; - C13T66414A - Cartus cerneala Epson T6641, black, capacitate 70ml, - 2 buc; - C13T66434 - Cartus Epson T6643 magenta inkjet bottle - 2 buc; - C13T66444 - Cartus Epson T6643 yellow inkjet bottle - 1 buc.