articole birou

    SEAP
    ID
    DA33635754
    Data
    12 Iulie 2023
    Valoare
    2.028,86 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    14236924 - SCOALA GIMNAZIALA BORLESTI
    Localitate
    Borlesti, Neamt
    Furnizor
    41974147 - S.C. ROBOTIK SERV IT S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    TONER SAMSUNG ML- 116 BUC 1 TONER MINOLTA C220 BUC 2 TONER MINOLTA BIZHUB 223/283 BUC 2 TONER CE 505X BUC 1 TONER SAMSUNG ML 1610 BUC 1 PIX TRIBAL ALBASTRU BUC 20 DOSAR PLASTIC BUC 200 HARTIE XEROX A4 BUC 15 FOLII PVC A4 SET 4 FLASH 32 GB USB 3.0 BUC 1 FLASH 32 GB USB 3.0 BUC 1 FLASH 32 GB USB 3.0 BUC 1 CAPSE 24/4 CUTII 10 DOSAR PLIC BUC 50 PLIC BURDUF BUC 40 HARTIE XEROX A4 TOP 15 POST-IT BUC 4 CARTON COLOTECH A4 TOP 1 HARTIE XEROX A4 TOP
    Achizitii
    2.028,86 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet articole de birou
    TONER SAMSUNG ML- 116 BUC 1 TONER MINOLTA C220 BUC 2 TONER MINOLTA BIZHUB 223/283 BUC 2 TONER CE 505X BUC 1 TONER SAMSUNG ML 1610 BUC 1 PIX TRIBAL ALBASTRU BUC 20 DOSAR PLASTIC BUC 200 HARTIE XEROX A4 BUC 15 FOLII PVC A4 SET 4 FLASH 32 GB USB 3.0 BUC 1 FLASH 32 GB USB 3.0 BUC 1 FLASH 32 GB USB 3.0 BUC 1 CAPSE 24/4 CUTII 10 DOSAR PLIC BUC 50 PLIC BURDUF BUC 40 HARTIE XEROX A4 TOP 15 POST-IT BUC 4 CARTON COLOTECH A4 TOP 1 HARTIE XEROX A4 TOP 5