Diverse articole (Rev.2)

    SEAP
    ID
    DA28965347
    Data
    08 Octombrie 2021
    Valoare
    341,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17352540 - Scoala "Ion Creanga" Braila
    Localitate
    Braila, Braila
    Furnizor
    13791055 - S.C. OFFICE MAX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    SILICON BUC 1.00 X19.2500 CARTUS XEROX PHASER 6020 BUC 1.00 X175.0000 TABLETE CLORIGENE 1KG BUC 1.00 X69.00 COS GUNOI BUC 1.00X 78.15
    Achizitii
    341,4 RON
    Cantitate: 1
    Unitate masura: buc
    pachet diverse articole
    SILICON BUC 1.00 X19.2500 CARTUS XEROX PHASER 6020 BUC 1.00 X175.0000 TABLETE CLORIGENE 1KG BUC 1.00 X69.00 COS GUNOI BUC 1.00X 78.15