FURNITURI DE BIROU

    SEAP
    ID
    DA34342615
    Data
    25 Octombrie 2023
    Valoare
    1.394,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29089716 - Scoala Gimnaziala Ursi
    Localitate
    Ursi (Stoilesti), Valcea
    Furnizor
    18070858 - INFONET SERVICE SRL.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    artus brother 2421 2buc*222.69lei, u.i brother 2buc*226.89lei,cartus sam 111 2buc*71.43lei,service imp samsung 1buc*100.00lei,dosar plastic 100buc*0.67lei,file plastic 200buc*0.13lei,bibliorafturi 20buc*7.98lei
    Achizitii
    1.394,12 RON
    Cantitate: 1
    Unitate masura: bucata
    FURNITURI DE BIROU
    cartus brother 2421 2buc*222.69lei, u.i brother 2buc*226.89lei,cartus sam 111 2buc*71.43lei,service imp samsung 1buc*100.00lei,dosar plastic 100buc*0.67lei,file plastic 200buc*0.13lei,bibliorafturi 20buc*7.98lei