Atribuire Contract Furnizare Cartuse Toner pentru Imprimante si Copiatoare - DGFP Vrancea 2010

    SEAP
    ID
    114690
    Data
    28 Iunie 2010
    Valoare
    0 RON
    Stare
    Atribuita
    Tip procedura:
    Cerere de oferta
    Tipul contractului::
    Furnizare
    Autoritatea contractanta
    4350386 - DIRECTIA GENERALA A FINANTELOR PUBLICE VRANCEA
    Localitate
    Bucuresti , Bucuresti
    Furnizor
    - MANOPRINTING SYSTEM S.R.L.
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Cartuse Toner pentru Imprimante si Copiatoare
    Loturi:
    1.680 RON
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    591 RON
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