Consumabile de birou si echipamente IT

    SEAP
    ID
    DA16158942
    Data
    28 Martie 2018
    Valoare
    4.983,19 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4820313 - COMUNA CIMPANI
    Localitate
    Campani, Bihor
    Furnizor
    13797414 - S.C. TRICOM 98 S.R.L.
    Tipul contractului
    -
    Cod CPV
    30192113-6 - Cartuse de cerneala (Rev.2)
    Descriere:
    DLC HP CE278A2.1K 4BUC,DLC BROTHER TN2330 2.6K -4BUC,DLC HP Q2612A-10BUC,DLC SAMSUNG ML1640-10BUC,DLC XEROX3160-16 BUC, DLXEROX 3120-4BUC,DLC KYOCERA TK1140-2 BUC,DLC SAMSUNG CLP320BK-1BUC,DLCSAMSUNG CLP320Y-1BUC,DLC XEROX 3149-2 BUC,AUV14032G-RBE USB32GB-1BUC
    Achizitii
    4.983,19 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET FURNITURI BIROU PENTRU PRIMARIA CIMPANI
    DLC HP CE278A2.1K 4BUC,DLC BROTHER TN2330 2.6K -4BUC,DLC HP Q2612A-10BUC,DLC SAMSUNG ML1640-10BUC,DLC XEROX3160-16 BUC, DLXEROX 3120-4BUC,DLC KYOCERA TK1140-2 BUC,DLC SAMSUNG CLP320BK-1BUC,DLCSAMSUNG CLP320Y-1BUC,DLC XEROX 3149-2 BUC,AUV14032G-RBE USB32GB-1BUC