Pachet consumabile birotica

    SEAP
    ID
    DA29324228
    Data
    19 Noiembrie 2021
    Valoare
    1.553,45 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17634495 - Directia de Asistenta Sociala al municipiului Orsova
    Localitate
    Orsova, Mehedinti
    Furnizor
    4947008 - SCAND S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    Pachet consumabile birotica
    Achizitii
    1.553,45 RON
    Cantitate: 1
    Unitate masura: buc
    Pachet consumabile birotica
    CARTUS HP 932...........2BUC CARTUS TONER BROTHER 1030............3BUC CARTUS HP 217.........4BUC ADAPTOR PRIZE..........1BUC CABLU.........2BUC CARTUS HP 49A.......2BUC CAMERA WEB.........1BUC CARTUS CANON ........1BUC CARTUS HP 85A.........1BUC CARTUS CERNEALA BROTHER BK.COLOR.........4BUC CARTUS PANTUM M 411..........2BUC INCARCAT CARTUS .........1BUC FOLIE LAMINAT...........100BUC