FURNITURI DE BIROU

    SEAP
    ID
    DA21032569
    Data
    20 August 2018
    Valoare
    1.260,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29056271 - SCOALA GIMNAZIALA ESELNITA
    Localitate
    Eselnita, Mehedinti
    Furnizor
    4947008 - SCAND S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    HARTIE XEROX ALBA......25 TOP. CARTUS TONER BROTHER 3280....3BUC. CARTUS TONER SAMSUNG SCX...3BUC. CARTUS TONER HP ....3BUC. CARTUS TONER BROTHER 2320...3BUC. DOSAR SINA PVC......100BUC. BIBLIORAFT....30BUC PLIC A4....20BUC PLIC C6....20BUC PLIC C5...20BUC CD....20BUC HARTIE FLIP....2TOP SCOCH MARE...3BUC SCOCH MIJ. ......3BUC SCOCH MIC....3BUC FOLII PROTECTIE.....300BUC MAPA ELASTIC...10BUC
    Achizitii
    1.260,51 RON
    Cantitate: 1
    Unitate masura: buc
    PACHET FURNITURI DE BIROU
    HARTIE XEROX ALBA......25 TOP. CARTUS TONER BROTHER 3280....3BUC. CARTUS TONER SAMSUNG SCX...3BUC. CARTUS TONER HP ....3BUC. CARTUS TONER BROTHER 2320...3BUC. DOSAR SINA PVC......100BUC. BIBLIORAFT....30BUC PLIC A4....20BUC PLIC C6....20BUC PLIC C5...20BUC CD....20BUC HARTIE FLIP....2TOP SCOCH MARE...3BUC SCOCH MIJ. ......3BUC SCOCH MIC....3BUC FOLII PROTECTIE.....300BUC MAPA ELASTIC...10BUC