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    SEAP
    ID
    DA28884915
    Data
    29 Septembrie 2021
    Valoare
    931,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4343249 - DIRECTIA JUDETEANA PENTRU CULTURA BRAILA
    Localitate
    Braila, Braila
    Furnizor
    13791055 - S.C. OFFICE MAX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    CERNEALA NEAGRA PT.IMPRIMANTA 100ML BUC 2.00x 15.500 CAPSE 24/6 NOKI BUC 1.00 x1.1500 MARKER EVIDENTIATOR VF.TESIT DIV. CULORI BUC 2.00x 1.950 PIX KORES 1.0MM BUC 7.00 x0.850 DVD-R BUC 20.00x 1.50 CHITANTIER 3EX BUC 1.00 x5.250 BANDA ADEZIVA 19X30 BUC 2.00 x1.50 CARTUS BROTHER L 2500D( TN 2310 ,2411,2512) BUC 8.00 x60.0 CARTUS CANON CEXV33 BUC 2.00 x128.0 CARTUS HP CE285 (CANON CRG 725 ) BUC 1.00x 115.00
    Achizitii
    931,25 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet rechizite birou
    CERNEALA NEAGRA PT.IMPRIMANTA 100ML BUC 2.00x 15.500 CAPSE 24/6 NOKI BUC 1.00 x1.1500 MARKER EVIDENTIATOR VF.TESIT DIV. CULORI BUC 2.00x 1.950 PIX KORES 1.0MM BUC 7.00 x0.850 DVD-R BUC 20.00x 1.50 CHITANTIER 3EX BUC 1.00 x5.250 BANDA ADEZIVA 19X30 BUC 2.00 x1.50 CARTUS BROTHER L 2500D( TN 2310 ,2411,2512) BUC 8.00 x60.0 CARTUS CANON CEXV33 BUC 2.00 x128.0 CARTUS HP CE285 (CANON CRG 725 ) BUC 1.00x 115.00