Pachet birotica

    SEAP
    ID
    DA28195403
    Data
    14 Iunie 2021
    Valoare
    1.546,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29134205 - SCOALA GIMNAZIALA PUNGHINA
    Localitate
    Punghina, Mehedinti
    Furnizor
    4947008 - SCAND S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    MARCHER........28BUC BURETE........35BUC MAPA CAPSA.......20BUC HARTIE XEROX.......30BUC CARTUS TONER BROTHER 2421.....1BUC CAPSE 24/6.....5BUC SET MSRKER........35BUC FOLIE PROTECTIE......200BUC BIBLIORAFT.......10BUC LIPICI......3BUC CARTUS TN2320....1BUC CARTUS HP15A....1BUC CARTUS TONER XEROX 5222....1BUC DOSARE SINA PVC.......100BUC GEANTA LAPTOP.....1BUC
    Achizitii
    1.546,2 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet birotica
    MARCHER........28BUC BURETE........35BUC MAPA CAPSA.......20BUC HARTIE XEROX.......30BUC CARTUS TONER BROTHER 2421.....1BUC CAPSE 24/6.....5BUC SET MSRKER........35BUC FOLIE PROTECTIE......200BUC BIBLIORAFT.......10BUC LIPICI......3BUC CARTUS TN2320....1BUC CARTUS HP15A....1BUC CARTUS TONER XEROX 5222....1BUC DOSARE SINA PVC.......100BUC GEANTA LAPTOP.....1BUC