Materiale birotica

    SEAP
    ID
    DA34548762
    Data
    22 Noiembrie 2023
    Valoare
    405,21 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25713883 - RNP ROMSILVA-Administratia Parcului National Muntii Rodnei RA
    Localitate
    Rodna, Bistrita-Nasaud
    Furnizor
    15224804 - S.C. SMART SYSTEM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    1 EPSON CARTUS JET T6641 buc 1 33.61 33.61 6.39 2 OKI CARTUS TONER MC853/MC873 BK 7K buc 1 285.71 285.71 54.28 3 BIC TIPPEX CORECTOR CU BURETEL buc 2 11.43 22.86 4.34 4 KANGARO PERFORATOR 40 COLI buc 1 63.03 63.03 11.98
    Achizitii
    405,21 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONFORM DESCRIERE
    1 EPSON CARTUS JET T6641 buc 1 33.61 33.61 6.39 2 OKI CARTUS TONER MC853/MC873 BK 7K buc 1 285.71 285.71 54.28 3 BIC TIPPEX CORECTOR CU BURETEL buc 2 11.43 22.86 4.34 4 KANGARO PERFORATOR 40 COLI buc 1 63.03 63.03 11.98