Comanda nr 344

    SEAP
    ID
    DA26633752
    Data
    21 Octombrie 2020
    Valoare
    4.844,45 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Targu Mures, Mures
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    Furnizare materiale de birou si cartuse imprimanta conform comanda transmisa.
    Achizitii
    4.844,45 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET COMANDA 344
    CARTHP M 479 W2030 ORIG . -1 BUC,CARTUS HP MFP479FDW W2031 ORIG-1 BUC,CARTUS HP M479FDW W2032A-1 BUC,CART.HP M479 W2033A ORIG.-1 BUC,CARTUS HP CF 283 SKY-5 BUC,CLIBOARD A4 -30 BUC,CORECTOR BANDA -10 BUC,CREION MEC ROTRING 0.5-10 BUC,CREION ROTRING 0.7- 5 BUC ,AGRFE DE BIROU 26/28-5 BUC.,AGRAFE DE BIROU 32-6 BUC,AGRFE 50 MM -7 CUT.,AGRAFE 78 MM-5 CUT DOSAR PLASTIC -20 BUC,PIX UNICA FOLOSINTA -50 BUC,MARKER WHITEBOARD SET -10 SET,CAPSE 24/6-10 BUC,BURETE PT TABLA MAG-10 BUC,SPRAY TABLA MAG .-10 BUC,REZERVA STILOU -10 BUC,MINA CREION MECANIC -10 BUC,MINE CREION 0.5 - 10 BUC EVIDENTIATOR SET-10 SET,CARTUS PANTUM M 7105- 2 BUC ,CARTUS SAMSUNG 2825 -3 BUC,CAPSATOR - 5 BUC ,DECAPSATOR - 10 BUC