Articole marunte de birou

    SEAP
    ID
    DA22711018
    Data
    29 Martie 2019
    Valoare
    607,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    31061130 - Scoala Gimnaziala "Mircea cel Batran"
    Localitate
    Giurgiu, Giurgiu
    Furnizor
    9098809 - S.C. AMM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30197000-6 - Articole marunte de birou (Rev.2)
    Descriere:
    Toner SKY Samsung,dosar plic,hartie copiator,folie protectie,reancarcare toner,registrui intrare-iesire,scotch,aracet,post-it,fluid corector,creion corector,DVD-R
    Achizitii
    607,87 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PRODUSE PAPETARIE
    Denumire Cantitate TONER SKY SAMSUNG MLT-D111L 1 DOSAR PLIC ALB P01704 25 HARTIE COPIATOR SKY COPY A4 80G/MP SKYCOPYA4 20 FOLIE PROTECTIE NOKI 45 MICRONI 4830 600 REGISTRU INTRARE-IESIRE CORESPONDENTA, A4, 100 FILE/CARNET P01707 2 REINCARCARE SAMSUNG MLT 111 1 SCOTCH TRANSPARENT 48X60 FORTE N18084 4 SCOTCH FORTE TRANSPARENT 24X60 N21831 4 ARACET 42ML DACO CU 2 CAPETE AT242 4 POST-IT HOPAX 76x76mm, 100 COLI, NEON P01324 4 FLUID CORECTOR 20ML DACO CF001 4 CREION CORECTOR DACO CF701 4 DVD-R DATAMAXX 10 SHRINK 8X/4.7GB/120 MIN N26973 20