Articole de papetarie

    SEAP
    ID
    DA25862735
    Data
    26 Iunie 2020
    Valoare
    1.719,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5593758 - COLEGIUL DE SERVICII ÎN TURISM "NAPOCA"
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    15241139 - S.C. SUPREMOFFICE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Cartus comp laser HP CE278A/CRG726/CRG728 Orink Buc 1 Cartus comp laser HP CC530A/CE410X/CF380X Canon CRG718 Black Orink Buc 1 Cartus HP F6U66AE black (302) Buc 1 Cablu FTP cat.5e cu sufa 305m/rola (rola) Rola 2 Textmarker Schneider Job 4/set 2992 S-1500 Set 3 File protectie A4 30micro Noki 100/set 4830 4830XS RP00201 Set 5 Tipar pliant coala 100 Dosar plic alb GP Buc 50 Cutter mic 9 cm Memoris/Foska MF1135 BV011301 Buc 2
    Achizitii
    1.719,27 RON
    Cantitate: 1
    Unitate masura: pac
    Articole de papetarie
    Cartus comp laser HP CE278A/CRG726/CRG728 Orink Buc 1 Cartus comp laser HP CC530A/CE410X/CF380X Canon CRG718 Black Orink Buc 1 Cartus HP F6U66AE black (302) Buc 1 Cablu FTP cat.5e cu sufa 305m/rola (rola) Rola 2 Textmarker Schneider Job 4/set 2992 S-1500 Set 3 File protectie A4 30micro Noki 100/set 4830 4830XS RP00201 Set 5 Tipar pliant coala 100 Dosar plic alb GP Buc 50 Cutter mic 9 cm Memoris/Foska MF1135 BV011301 Buc 2