Achiziția directă SICAP DA21689680, având ca obiect „Cartrige toner”, a fost publicată de Gradinita cu Program Prelungit "Floara de Colt" Baia Mare la 08 noiembrie 2018 cu valoarea de 1.176 RON. Furnizorul selectat este SORTER SRL. Cod CPV: 30125100-2.
1.176,00 RON
Monedă secundară: 252,27
08 nov. 2018, 10:29
08 nov. 2018, 10:37
30125100-2 - Cartuse de toner (Rev.2)
revizie generala imprimanta samsung ML 2010P/1/52/52 cartridge toner samsung ML 2010P-o.e.m/1/238/238 memory stick usb 16 gb/1/38/38 memory stick usb 32 gb/61/61 remanufacturare cartridge toner hp 83A-o.e.m/1/64/64 remanufacturare cartridge toner hp 12A-4k-o.e.m/1/58/58 cartridge toner canon MF 4000 series-o.e.m/1/208/208 remanufacturare cartridge toner samsung ML2010P-o.e.m/1/82/82 HDD extern 1TB/1/319/319 mouse optic usb
NUME PRODUS/ CANTITATE/ PRET UNITAR/ PRET TOTAL revizie generala imprimanta samsung ML 2010P/1/52/52 cartridge toner samsung ML 2010P-o.e.m/1/238/238 memory stick usb 16 gb/1/38/38 memory stick usb 32 gb/61/61 remanufacturare cartridge toner hp 83A-o.e.m/1/64/64 remanufacturare cartridge toner hp 12A-4k-o.e.m/1/58/58 cartridge toner canon MF 4000 series-o.e.m/1/208/208 remanufacturare cartridge toner samsung ML2010P-o.e.m/1/82/82 HDD extern 1TB/1/319/319 mouse optic usb/2/28/56
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1.2 K RON
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