Pachet consumabile birotica

    SEAP
    ID
    DA26091640
    Data
    05 August 2020
    Valoare
    827,74 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29134205 - SCOALA GIMNAZIALA PUNGHINA
    Localitate
    Punghina, Mehedinti
    Furnizor
    4947008 - SCAND S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    CARTUS SAMSUNG 1640....2BUC CARTUS HP 15A.....2BUC HARTIE XEROX ALBA....10TOP CARTUS HP 85A...1BUC CARTUS CANON 40....2BUC CARTUS CANON 41...1BUC PRELUNGITOR...3BUC DOSARE CU SINA PVC100 BUC FOLII 200 BUC STICK 1 BUC
    Achizitii
    827,74 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet consumabile birotica
    CARTUS SAMSUNG 1640....2BUC CARTUS HP 15A.....2BUC HARTIE XEROX ALBA....10TOP CARTUS HP 85A...1BUC CARTUS CANON 40....2BUC CARTUS CANON 41...1BUC PRELUNGITOR...3BUC DOSARE CU SINA PVC100 BUC FOLII 200 BUC STICK 1 BUC