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: 768 RON
1
ADV1516945 - Furnizare pachet consumabile pentru imprimante conform ADV1516945
CPV: 30125100-2 - Toner cartridges
768 RON
Estimated value
Offer deadline
19 lutego 2026 09:57
Quantity
1
Contract value
Not specified
Award criteria
0 criteria