PAPETARIE +CONSUMABILE

    SEAP
    ID
    DA34650504
    Data
    08 Decembrie 2023
    Valoare
    407,56 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17852740 - SCOALA GIMNAZIALA BAZNA
    Localitate
    Bazna, Sibiu
    Furnizor
    6585397 - VOLTA-ROM SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    TONER PANTUM 411X+CIP 1X163.87 INCARCARE CARTUS 1X29.41 CARTON COLOR 100X0.42 PLIC 10X1.68 CARTON COLOR SET 1X15.12 CARTUS HP 35/36 WPS 1X31.09 PLIC C5 100X0.25 REPARATIE IMPRIMANTA EPSON 1X84
    Achizitii
    407,56 RON
    Cantitate: 1
    Unitate masura: bucata
    PAPETARIE +CONSUMABILE
    TONER PANTUM 411X+CIP 1X163.87 INCARCARE CARTUS 1X29.41 CARTON COLOR 100X0.42 PLIC 10X1.68 CARTON COLOR SET 1X15.12 CARTUS HP 35/36 WPS 1X31.09 PLIC C5 100X0.25 REPARATIE IMPRIMANTA EPSON 1X84