Achizitie articole birotica

    SEAP
    ID
    DA29405636
    Data
    29 Noiembrie 2021
    Valoare
    14.278 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4479403 - ARHIEPISCOPIA ORTODOXA ROMANA
    Localitate
    Sibiu, Sibiu
    Furnizor
    2114184 - S.C. TOP TECH S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    35331500-8 - Cartuse (Rev.2)
    Descriere:
    Achizitie articole birotica
    Achizitii
    875 RON
    Cantitate: 4
    Unitate masura: bucata
    00-Cerneala Epson Black 10000PG
    Cerneala Epson Black 10000PG
    875 RON
    Cantitate: 2
    Unitate masura: bucata
    00-Cerneala Epson Cyan 5000PG
    Cerneala Epson Cyan 5000PG
    875 RON
    Cantitate: 2
    Unitate masura: bucata
    00-Cerneala Epson Magenta 5000PG
    Cerneala Epson Magenta 5000PG
    875 RON
    Cantitate: 2
    Unitate masura: bucata
    00-Cerneala Epson Yellow 5000PG
    Cerneala Epson Yellow 5000PG
    7 RON
    Cantitate: 10
    Unitate masura: bucata
    00-Biblioraft 80mm/50mm
    Biblioraft 80mm/50mm
    1 RON
    Cantitate: 10
    Unitate masura: bucata
    00-Dosar plastic
    Dosar plastic
    0,1 RON
    Cantitate: 100
    Unitate masura: buc
    00-Folie plastic
    Folie plastic
    97 RON
    Cantitate: 4
    Unitate masura: bucata
    00-Capsator 100 coli
    Capsator 100 coli
    175 RON
    Cantitate: 1
    Unitate masura: bucata
    00-Perforator 100 coli
    Perforator 100 coli
    15 RON
    Cantitate: 325
    Unitate masura: bucata
    00-Hartie A4 80gr
    Hartie A4 80gr