Papetarie si consumabile birou

    SEAP
    ID
    DA34335320
    Data
    25 Octombrie 2023
    Valoare
    1.569,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29123656 - SCOALA CU CLASELE I-VIII SPIRU HARET BRANISTEA
    Localitate
    Branistea, Dambovita
    Furnizor
    942210 - SAN S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    Catrus toner hp 226:3; cartus toner hpcf410:1; cart ton cf411:1; cartus toner hp cf412:1; cartus toner hpcf413;1; cartus brother tn2421:3; cartus 505cf 280:1; etichete:10; capsator:2; capse 24/6:4; ordin deplasare:1; pix:2; cartus tn2411:1; cartus ipm;1; creion mecanic:2; mine creion:2; foi parcurs:1; plic burduf:10; cartus hp 226:2.
    Achizitii
    1.569,57 RON
    Cantitate: 1
    Unitate masura: bucata
    Papetarie si consumabile birou
    Catrus toner hp 226:3; cartus toner hpcf410:1; cart ton cf411:1; cartus toner hp cf412:1; cartus toner hpcf413;1; cartus brother tn2421:3; cartus 505cf 280:1; etichete:10; capsator:2; capse 24/6:4; ordin deplasare:1; pix:2; cartus tn2411:1; cartus ipm;1; creion mecanic:2; mine creion:2; foi parcurs:1; plic burduf:10; cartus hp 226:2.