Consumabile imprimanta

    SEAP
    ID
    DA15657472
    Data
    20 Februarie 2018
    Valoare
    2.341,38 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    6691916 - COMUNA BOTOROAGA (PRIMARIA BOTOROAGA)
    Localitate
    Botoroaga, Teleorman
    Furnizor
    33947443 - S.C. FOR OFFICE SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    CARTUS TONER 006R01573 9K XEROX WC 5019/5021/5024 BUC 2 CARTUS TONER NEGRU 60F2H00 10K LEXMARK MX510DE BUC 1 CERTO CARTUS TONER CF283A 1.5K BUC 3 CERTO CARTUS TONER CE278A/CRG-728 2.1K BUC 4 CARTUS TONER NEGRU 50F2H00 5K LEXMARK MS312DN BUC 2
    Achizitii
    2.341,38 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile imprimanta
    CARTUS TONER 006R01573 9K XEROX WC 5019/5021/5024 BUC 2 CARTUS TONER NEGRU 60F2H00 10K LEXMARK MX510DE BUC 1 CERTO CARTUS TONER CF283A 1.5K BUC 3 CERTO CARTUS TONER CE278A/CRG-728 2.1K BUC 4 CARTUS TONER NEGRU 50F2H00 5K LEXMARK MS312DN BUC 2