Pachet consumabile

    SEAP
    ID
    DA28044404
    Data
    25 Mai 2021
    Valoare
    1.384,03 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29028115 - SCOALA GIMNAZIALA TACHE SI ECATERINA TOCILESCU
    Localitate
    Vintila Voda, Buzau
    Furnizor
    22836113 - S.C. D&C REAL SOLUTIONS S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    HARTIE A4 TOP 500 COLI -10 TOP, MOUSE WIRELESS MICROSOFT MOBILE 1850 - 1 BUC,GEANTA LAPTOP-1 BUC, CARTUS XEROX 5222 ORIGINAL-1 BUC, SSD 120 GB - 1 BUC, ADAPTOR HDD-1 BUC,FOARFECA 14CM JOHN SHEN-2 BUC,CUTTER CU PROTECTIE-2 BUC,REFILL KIT PANTUM PA 210-2 BUC, CARTUS LEXMARK MS 310D 50F0HA0 COMPATIBIL- 1 BUC
    Achizitii
    1.384,03 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE IT
    HARTIE A4 TOP 500 COLI -10 TOP, MOUSE WIRELESS MICROSOFT MOBILE 1850 - 1 BUC,GEANTA LAPTOP-1 BUC, CARTUS XEROX 5222 ORIGINAL-1 BUC, SSD 120 GB - 1 BUC, ADAPTOR HDD-1 BUC,FOARFECA 14CM JOHN SHEN-2 BUC,CUTTER CU PROTECTIE-2 BUC,REFILL KIT PANTUM PA 210-2 BUC, CARTUS LEXMARK MS 310D 50F0HA0 COMPATIBIL- 1 BUC