Pachet consumabile

    SEAP
    ID
    DA15011465
    Data
    15 Decembrie 2017
    Valoare
    650 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4280370 - LICEUL "AUREL RAINU"FIENI
    Localitate
    Fieni, Dambovita
    Furnizor
    29335748 - S.C. ULTRA ADVANCE TEHNOLOGY S.R.L.
    Tipul contractului
    -
    Cod CPV
    30230000-0 - Material informatic (Rev.2)
    Descriere:
    cartus 285 (1buc. - 150lei/buc), cartus laser samsung 1640 (1buc. - 200lei/buc),rola fax brother t104 (2buc. - 150lei/buc)
    Achizitii
    650 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile
    cartus 285 (1buc. - 150lei/buc), cartus laser samsung 1640 (1buc. - 200lei/buc),rola fax brother t104 (2buc. - 150lei/buc)