Pachet consumabile

    SEAP
    ID
    DA24551132
    Data
    02 Decembrie 2019
    Valoare
    3.154,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18520391 - SCOALA CU CLASELE I-VIII "ION BARBIR"
    Localitate
    Capu Campului, Suceava
    Furnizor
    13199771 - SC GENERAL TRADING COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    Pachet consumabile
    Achizitii
    770,59 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile echipamente laser
    toner cart. eps Samsung D111-2buc drum eps xerox WC5225-1buc
    2.045,21 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet furnituri birou
    folie protectie A4-1000buc, etichete autocolante-210buc, biblioraft-5buc, perforator-1buc, folie A4 cristal-100buc, agrafe birou-28buc, capse 24/6-28buc, pix-19buc, roller-2buc, marker sclipici-1set, mapa pp-3buc, lipici-10buc, jurnal-1buc, rola fax-2buc, nir-1buc, plic c5-110buc, post-it-2buc, rezerva sil-1buc, tus stampila-5buc, rezerva stilou-2buc, pic-2buc, stilou-2buc, dosar plastic-375buc, caiet mec-1buc, suport dosare-2buc, plic c6-200buc, coperta imit. p.-21buc, coperta pp-24buc, condica-1buc, radiera-2buc, stampila-1buc, capsator-1buc, pioneze-14buc, corector-2buc, plic c4-200buc, marker-19buc, stick usb-2buc, banda corectoare-13buc, clipboard-15buc, hartie color-400buc, folie laminare-50buc
    13,03 RON
    Cantitate: 26
    Unitate masura: top
    Hartie copiator A4 IK 80gr/mp, 500 coli/top
    Hartie copiator A4 IK 80gr/mp, 500 coli/top