Pachet birotice ,papetarie, consumabile

    SEAP
    ID
    DA34753404
    Data
    20 Decembrie 2023
    Valoare
    5.378,12 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29029048 - SCOALA GIMNAZIALA "FOGARASI SAMUEL" COMUNA GANESTI
    Localitate
    Ganesti, Mures
    Furnizor
    18217135 - S.C. BIROTECH SERVICE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    Pachet birotice ,papetarie, consumabile
    Achizitii
    5.378,12 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet birotice ,papetarie, consumabile
    Agrafe, calendar, flash 64 gb, flash 128 gb, banda adeziva, chit. 2 ex., plic c6, plic c5, plic c4, plic cu burduf, dosar cusina, dosar plic, dosar pvc, folie A4, cartus toner Brother 2320, cart toner Brother 423 B-M-Y-C, cart toner BR.2421, cart. toner BR.3170, Cart. toner HP 540-541-542-543, Cart ton HP 217, cart ton HP259, burete tabla alba, capsator, rez. cerneala, pioneze, marker tabla alba, hartie copiator.