COD 270 -CARTUS TONER COM.CANON IR 1018/1019/1020/1022/1024 -1BUC/121.85RON ,COD 1203 -CARTUS CERNEA

    SEAP
    ID
    DA15133141
    Data
    20 Decembrie 2017
    Valoare
    575,62 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29023665 - SCOALA GIMNAZIALA OPRISOR
    Localitate
    Oprisor, Mehedinti
    Furnizor
    18791340 - S.C. HIDAGO S.R.L.
    Tipul contractului
    -
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    COD 270 -CARTUS TONER COM.CANON IR 1018/1019/1020/1022/1024 -1BUC/121.85RON ,COD 1203 -CARTUS CERNEALA HP 953XL,YELLOW -1BUC/134.45RON ,COD 1204 -CARTUS CERNEALA HP 953XL,MAGENTA - 1BUC/134.45RON ,COD 1204 -CARTUS CERNEALA HP 953XL,CYAN - 1BUC/134.45RON ,COD 1206 - CARTUS COM.HP PRO M 26/12/CF279 -1BUC/50.42RON
    Achizitii
    575,62 RON
    Cantitate: 1
    Unitate masura: bucata
    DIVERSE ARTICOLE
    COD 270 -CARTUS TONER COM.CANON IR 1018/1019/1020/1022/1024 -1BUC/121.85RON ,COD 1203 -CARTUS CERNEALA HP 953XL,YELLOW -1BUC/134.45RON ,COD 1204 -CARTUS CERNEALA HP 953XL,MAGENTA - 1BUC/134.45RON ,COD 1204 -CARTUS CERNEALA HP 953XL,CYAN - 1BUC/134.45RON ,COD 1206 - CARTUS COM.HP PRO M 26/12/CF279 -1BUC/50.42RON