Pachet consumabile birou

    SEAP
    ID
    DA21521991
    Data
    19 Octombrie 2018
    Valoare
    867,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24904869 - SC APA CANAL SALUBRITATE SRL
    Localitate
    Rovinari, Gorj
    Furnizor
    2161720 - S.C. DARCOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    22458000-5 - Imprimate la comanda (Rev.2)
    Descriere:
    Pachet consumabile birou : biblioraft 50*5,04; dosar plastic 100*0,42; dosar sina 100*0,25; chitantier 3 ex 10*2,94; stick memorie 16 GB 1*29,83; toner ce285a 4*48,50; toner cb435a 2*48,50; toner cf226x 1*198,75.
    Achizitii
    867,98 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile birou
    Pachet consumabile birou : biblioraft 50*5,04; dosar plastic 100*0,42; dosar sina 100*0,25; chitantier 3 ex 10*2,94; stick memorie 16 GB 1*29,83; toner ce285a 4*48,50; toner cb435a 2*48,50; toner cf226x 1*198,75.