PACHET MATERIALE CONSUMABILE IT

SEAP

DA16168097

Data

29 Martie 2018

Valoare

155,47 RON

Stare

Oferta acceptata

Autoritatea contractanta

32267317 - URBAN ACTIV SERV S.R.L.

Localitate

Draganesti-Olt, Olt

Furnizor

4938379 - TANDEM S.R.L.

Tipul contractului

Cod CPV

30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)

Descriere:

TONER REFILL BROTHER TN2000 (TONER REFILL BROTHER TN2000) buc 1,00 60,00 60,00 TONER SAMSUNG ML 1610/100GR (TONER SAMSUNG ML 1610/100GR) buc 2,00 30,00 60,00 SWITCH 5 PORT TP-LINK (6935364020064) buc 1,00 45,00 45,00 BOXE 2,0 SPACER 3WX2 SPB-A30 (5949046601176) buc 1,00 20,00 20,00

Achizitii

155,47 RON

Cantitate: 1

Unitate masura: pachet

PACHET MATERIALE CONSUMABILE IT

Denumire UM Cantitate Pret Valoare TONER REFILL BROTHER TN2000 (TONER REFILL BROTHER TN2000) buc 1,00 60,00 60,00 TONER SAMSUNG ML 1610/100GR (TONER SAMSUNG ML 1610/100GR) buc 2,00 30,00 60,00 SWITCH 5 PORT TP-LINK (6935364020064) buc 1,00 45,00 45,00 BOXE 2,0 SPACER 3WX2 SPB-A30 (5949046601176) buc 1,00 20,00 20,00 pRET CU TVA:185 LEI FARA TVA 155.47

se incarca...