Awarded da39862539urn:tendersight:notices:types:ro-seap:daurn:tendersight:notices:source-systems:ro:seap
ACHIZITIE DIVERSE CARTUSE TONER - conform ADV1516945
1 Lot
Total estimated value: RON 768
1
ADV1516945 - Furnizare pachet consumabile pentru imprimante conform ADV1516945
CPV: 30125100-2 - Toner cartridges
RON 768
Estimated value
Offer deadline
February 19, 2026 at 09:57 AM
Quantity
1
Contract value
Not specified
Award criteria
0 criteria