Pachet consumabile

    SEAP
    ID
    DA21364329
    Data
    02 Octombrie 2018
    Valoare
    584,79 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29134205 - SCOALA GIMNAZIALA PUNGHINA
    Localitate
    Punghina, Mehedinti
    Furnizor
    4947008 - SCAND S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    30122000-0 - Masini de birou pentru tiparit offset (Rev.2)
    Descriere:
    HARTIE XEROX ALBA.......15TOP CARTUS CANON 40 .....1BUC CARTUS CANON 41....1BUC CARTUS HP 85A....1BUC CARTUS HP 15.....2BUC CARTUS BROTHER 2320.....1BUC PIX...9BUC PERFORATOR....1BUC CRETA.....10BUC
    Achizitii
    584,79 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile
    HARTIE XEROX ALBA.......15TOP CARTUS CANON 40 .....1BUC CARTUS CANON 41....1BUC CARTUS HP 85A....1BUC CARTUS HP 15.....2BUC CARTUS BROTHER 2320.....1BUC PIX...9BUC PERFORATOR....1BUC CRETA.....10BUC