Pachet furnituri-accesorii

    SEAP
    ID
    DA31218611
    Data
    22 August 2022
    Valoare
    3.853,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18520391 - SCOALA CU CLASELE I-VIII "ION BARBIR"
    Localitate
    Capu Campului, Suceava
    Furnizor
    13199771 - SC GENERAL TRADING COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    Pachet furnituri-accesorii
    Achizitii
    2.086,72 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet furnituri birou
    drapel-2buc, banda adeziva-1buc, pixuri-178buc, caiete-7buc, folie protectie A4-600buc, carioci-1buc, registru A4-1buc, lipici-8buc, post-it-3buc, plicuri-180buc, band dublu adeziva-3buc, rezerva pix-29buc, etichete-65buc, stampila-4buc, stilou-3buc, hartie copiator-5top, suport dosare-3buc, corector-1buc, panza pictura-3buc, evidentiator-2buc, marker wb-1buc, pensula milan-6buc., creion grafit-5buc, marker permanent-1buc, creion mecanic-1buc, foarfeca-1buc, jurnal-1buc, coli pluta-6buc, agenda-1buc, mapa plastic-5buc, liner rotring-2buc, clipboard-8buc, regisru acte studii-1buc, registru matricol-1buc, registru intrare-iesire-1buc, marker uni-8buc
    1.766,39 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet accesorii IT
    usb 16gb-1buc, baterie cr2025-11buc, baterie cr2032-20buc, baterie cr2016-12buc, baterii AAA-19buc, baterii AA-17buc, baterie v13ga-10buc, SSD 120gb-2buc, cablu sata-1buc, cadru suport-1buc, casti gembird-1buc, mcro sd 16gb-3buc, priza cu protectie-6buc, toner sam d111xl-2buc, mouse usb-1buc, cablu alimentare-1buc, cablu video hdmi-1buc, rack extern hdd-1buc, card de memorie 32gb-1buc