set cartuse si produse papetarie

    SEAP
    ID
    DA23115158
    Data
    23 Mai 2019
    Valoare
    1.428,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    15006052 - SCOALA GIMNAZIALA "ION GH.PLESA" ALMAJ
    Localitate
    Almaj, Dolj
    Furnizor
    2313675 - S.C. AGERCOM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Cartus Kyocera FS1035 = 1BUC CARTUS SAMSUNG ML1640 = 1 BUC CARTUS HP LJ1132 = 1BUC CARTUS LEXMARK E232 = 1BUC REFILL TONER SAMSUNG ML1640 =21BUC REFILL TONER LEXMARK E232 = 1 BUC, Biblioraft A4 = 10 buc, Agrafe birou =2 cut, Lipici solid= 1buc, Capse 24/6 =5 cut, tiple A4 =3 set, dosar plastic A4 = 150 buc, Pix = 20buc, Pasta corectoare = 3 buc, Evidentiator = 2 set, DVD Blank = 6 buc, Tus stampile = 3buc, Hartie A4 = 20buc, CD Blank = 10buc
    Achizitii
    735,29 RON
    Cantitate: 1
    Unitate masura: SET
    Set cartuse imprimanta laser
    Cartus Kyocera FS1035 = 1BUC CARTUS SAMSUNG ML1640 = 1 BUC CARTUS HP LJ1132 = 1BUC CARTUS LEXMARK E232 = 1BUC REFILL TONER SAMSUNG ML1640 =21BUC REFILL TONER LEXMARK E232 = 1 BUC
    693,28 RON
    Cantitate: 1
    Unitate masura: bucata
    Set articole papetarie, rechizite si consumabile de birou
    Biblioraft A4 = 10 buc, Agrafe birou =2 cut, Lipici solid= 1buc, Capse 24/6 =5 cut, tiple A4 =3 set, dosar plastic A4 = 150 buc, Pix = 20buc, Pasta corectoare = 3 buc, Evidentiator = 2 set, DVD Blank = 6 buc, Tus stampile = 3buc, Hartie A4 = 20buc, CD Blank = 10buc