Pachet consumabile diverse

    SEAP
    ID
    DA15057311
    Data
    18 Decembrie 2017
    Valoare
    1.554,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4759535 - CASA DE CULTURA A MUNICIPIULUI LUGOJ
    Localitate
    Lugoj, Timis
    Furnizor
    18322912 - S.C. ANDIREF S.R.L.
    Tipul contractului
    -
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Pachet consumabile: Toner Canon E30 -2*495.80lei/buc; Cartus HP NO650Bk - 3*38.66lei/buc; Cartus HP No650 Color - 3*33.61lei/buc; Cartus Canon PG40 - 2*65.55lei/buc; Cartus Canon CL41 - 2*78.15lei/buc; Hartie Xerox - 5*11.76lei/top.
    Achizitii
    1.554,62 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile diverse
    Pachet consumabile: Toner Canon E30 -2*495.80lei/buc; Cartus HP NO650Bk - 3*38.66lei/buc; Cartus HP No650 Color - 3*33.61lei/buc; Cartus Canon PG40 - 2*65.55lei/buc; Cartus Canon CL41 - 2*78.15lei/buc; Hartie Xerox - 5*11.76lei/top.