consumabile birou

    SEAP
    ID
    DA26465926
    Data
    30 Septembrie 2020
    Valoare
    884,88 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4568110 - SCOALA POSTLICEALA SANITARA ALEXANDRIA
    Localitate
    Alexandria, Teleorman
    Furnizor
    30991975 - SC IT PLUS SHOP SRL
    Tipul contractului
    Servicii
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    cartus Hp 85A- 2 buc, cartus CANON- 1 buc, cartus SAMSUNG MLT101 oem- 1 buc, PIX GEL- 15 buc, Lipici- 15 buc, creion corector- 5 buc, pasta corectoare- 5 buc, dosar pvc- 100 buc, biblioraft- 10 buc, cartus HP CF380X- 1 buc, baterii R3- 4 blis, creion mecanic- 3 buc, rezerve creion- 3 buc
    Achizitii
    884,88 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet consumabile Birou
    cartus Hp 85A- 2 buc, cartus CANON- 1 buc, cartus SAMSUNG MLT101 oem- 1 buc, PIX GEL- 15 buc, Lipici- 15 buc, creion corector- 5 buc, pasta corectoare- 5 buc, dosar pvc- 100 buc, biblioraft- 10 buc, cartus HP CF380X- 1 buc, baterii R3- 4 blis, creion mecanic- 3 buc, rezerve creion- 3 buc