furnituri de birou

    SEAP
    ID
    DA29614476
    Data
    17 Decembrie 2021
    Valoare
    3.179,9 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17466839 - SCOALA GIMNAZIALA NR.5
    Localitate
    Piatra-Neamt, Neamt
    Furnizor
    6756047 - S.C. METRO SERVICE S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    furnituri de birou
    Achizitii
    3.179,9 RON
    Cantitate: 1
    Unitate masura: SET
    PACHET FURNITURI DE BIROU
    PACHETUL CONTINE: HARTIE XEROX A4 VARY 45*14.71 TIPIZAT CHITANTIER 10*5.88 FILE PROTECTIE 200*0.08 DOSAR CARTON SINA 60*0.5 DOSAR PLASTIC 80*0.59 SFOARA BBC 3*3.36 PIX BIC ROUND CLICK 37*0.84 MARKER EVIDENTIATOR 2*2.52 BANDA ADEZIVA 19MM 10*2.1 BANDA ADEZIVA 48MM 5*3.78 CARTUS TONER BROTHER TN2421 3*84.03 CARTUS TONER BROTHER TN3512 2*210.08 CARTUS TONER BROTHER TN2220 3*84.03 CARTUS TONER BROTHER TN241 1*100.84 CARTUS TONER BROTHER TN 245 3*100.84 UNITATE CILINDRU BROTHER DR3400 1*294.12 CARTUS TONER BROTHER TN321 BK 1*100.84 CARTUS TONER BROTHER TN 326 C/M/Y 3*126.05 BROTHER LC 125 9*14.29 BROTHER LC129 3*16.81