Pachet consumabile

    SEAP
    ID
    DA7404300
    Data
    08 Octombrie 2015
    Valoare
    2.503 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4283961 - Unitatea Militara 02576 Bucuresti
    Localitate
    Bucuresti, Bucuresti
    Furnizor
    15211480 - ULTRA PROCONFORT S.R.L.
    Tipul contractului
    -
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Pachet consumabile
    Achizitii
    2.503 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet consumabile
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