pachet materiale

    SEAP
    ID
    DA27980528
    Data
    17 Mai 2021
    Valoare
    983,07 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28402598 - SCOALA GIMNAZIALA MARISELU
    Localitate
    Mariselu, Bistrita-Nasaud
    Furnizor
    15224804 - S.C. SMART SYSTEM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    1 XEROX HARTIE A4 BUSSINES buc 15 15.23 228.45 43.41 2 KINGSTON MICRO USB STICK METAL 64GB DTMC3/64GB buc 1 92.44 92.44 17.56 3 CANON FIXING FILM IR2016 buc 1 310.08 310.08 58.92 4 CANON KATUN KIT CILINDRU+LAMELA IR2016/2018 buc 1 352.10 352.10 66.90
    Achizitii
    983,07 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONFORM DESCRIERE
    1 XEROX HARTIE A4 BUSSINES buc 15 15.23 228.45 43.41 2 KINGSTON MICRO USB STICK METAL 64GB DTMC3/64GB buc 1 92.44 92.44 17.56 3 CANON FIXING FILM IR2016 buc 1 310.08 310.08 58.92 4 CANON KATUN KIT CILINDRU+LAMELA IR2016/2018 buc 1 352.10 352.10 66.90