pachet consumabile birotica EURPACSCVTR

    SEAP
    ID
    DA29450898
    Data
    06 Decembrie 2021
    Valoare
    1.220,1 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    16363479 - Scoala cu clasele I-VIII Vatra Moldovitei
    Localitate
    Vatra Moldovitei, Suceava
    Furnizor
    14224989 - S.C. EUROPANDA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    CABLU VGA 1 15.97 ADAPTOR VGA 2 12.61 CARNETE ELEV 39 1.68 BIBLIORAFT 5CM 20 7.14 MARKER TABLA 10 2.52 DOSARE PLASTIC 50 0.84 switch 4porturi 1 41.18 CALCULATOR CANON 1 41.18 PIX PILOT FRIXION 4 12.61 MARKER EVID 10 3.36 FOLIE PROT 2 25.21 BIBLIORAFT MIC 10 7.14 CERNEALA EPSON 664 3 32.77 HARTIE COPIATOR A4 15 13.45 MARKERE TABLA 12 2.52 PERFORATOR 1 284.87
    Achizitii
    1.220,1 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet consumabile birotica EURPACSCVTR
    CABLU VGA 1 15.97 ADAPTOR VGA 2 12.61 CARNETE ELEV 39 1.68 BIBLIORAFT 5CM 20 7.14 MARKER TABLA 10 2.52 DOSARE PLASTIC 50 0.84 switch 4porturi 1 41.18 CALCULATOR CANON 1 41.18 PIX PILOT FRIXION 4 12.61 MARKER EVID 10 3.36 FOLIE PROT 2 25.21 BIBLIORAFT MIC 10 7.14 CERNEALA EPSON 664 3 32.77 HARTIE COPIATOR A4 15 13.45 MARKERE TABLA 12 2.52 PERFORATOR 1 284.87