SERVICII DE INCARCARE REFILL CARTUSE/TONER

    SEAP
    ID
    DA15177530
    Data
    22 Decembrie 2017
    Valoare
    4.800 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4068718 - SPITALUL DE PNEUMOFTIZIOLOGIE GALATI
    Localitate
    Galati, Galati
    Furnizor
    23823014 - S.C. SC DLC INTERNATIONAL SRL
    Tipul contractului
    -
    Cod CPV
    30192112-9 - Cerneala pentru imprimante (Rev.2)
    Descriere:
    Canon PG37, negru - 10ml Canon CL38, color-12ml, HP 338 negru, HP 342 color, HP 343 color, Canon CRG703 LEXMARK E120, Panasonic FAT88, Canon PG510 negru, Canon CL511 color, HP 301 negru, HP 301 color, Canon CRG725, HP 650BK, HP 650 COLOR, CANON CRG728, LEXMARK 17, LEXMARK 27, CANON CRG719, LEXMARK 14A
    Achizitii
    4.800 RON
    Cantitate: 1
    Unitate masura: BUC
    SERVICII DE INCARCARE REFILL CARTUSE/TONER
    Canon PG37, negru - 10ml Canon CL38, color-12ml, HP 338 negru, HP 342 color, HP 343 color, Canon CRG703 LEXMARK E120, Panasonic FAT88, Canon PG510 negru, Canon CL511 color, HP 301 negru, HP 301 color, Canon CRG725, HP 650BK, HP 650 COLOR, CANON CRG728, LEXMARK 17, LEXMARK 27, CANON CRG719, LEXMARK 14A