Achizitie furnituri birou
SEAPIDStare
DA34062384
Data21 Septembrie 2023
Valoare4.143,35 RON
Oferta acceptata
Autoritatea contractantaLocalitateBalan, Salaj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:HARTIE A4- 50 ;
CARTUS HP CF283-CRG 737- 10 ;
PERFORATOR CASA METALIC 60 COLI - 1;
DOSAR PVC NOKI - 200;
PIX PENSAN - 60 ;
FOLIE NOKI -2;
CORECTOR FLUID DACO- 5;
CORECTOR BANDA MILAN - 5;
CORECTOR CREION MILAN - 5;
RIGLA 30 CM - 10 ;
TONER XEROX 3020/3025 LASER- 5 ;
CARTUS HP CF217A/CRG-047 - 3 ;
TONER XEROX 106R03746 YEOW EXTRA HIGH CAPACITI- 1 ;
TONER XEROX 106R03747 MAGENTA EXTRA HIGH CAPACITI ORIG - 1;
TONER XEROX 106R03748 CYAN EXTRA HIGH CAPACITI ORIG- 1;
TONER XEROX 106R03745 - 1;
Achizitii4.143,35 RON
Cantitate: 1
Unitate masura: bucata
Articole de papetarie cartuse si alte articole de birotica dotari independente
Articole de papetarie cartuse si alte articole de birotica dotari independente.