Pachet consumabile birou

    SEAP
    ID
    DA34769822
    Data
    22 Decembrie 2023
    Valoare
    3.417,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29144721 - SCOALA GIMNAZIALA PATROAIA-VALE
    Localitate
    Patroaia-Vale, Dambovita
    Furnizor
    908316 - S.C. ISEP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    Pachet consumabile birou: cartus toner CANON CRG057 H original - 2 x 697.48 lei; cartus toner HPLJ CF226X compatibil - 4 X 100.84 lei; cartus toner HPLJ 05X compat. - 2 x 75.63 lei; cartus toner HPLJ 12A compat. - 1 x 67.23 lei; hartie flipchart - 6 x 23.53 lei; folie PVC 100/set - 8 x 16.8067 lei; dosar PVC - 100 x 0.6723 lei; capsator 24/6 NOVUS - 6 x 29.4117 lei; marker tabla magnetica STABILO - 200 x 4.2017 lei; pix MY-TECH rosu/albastru - 10 x 0.84 lei; fluid corector KORES - 3 x 2.521 lei; capse 24/6 - 10 x 2.521 lei
    Achizitii
    3.417,65 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile birou
    Pachet consumabile birou: cartus toner CANON CRG057 H original - 2 x 697.48 lei; cartus toner HPLJ CF226X compatibil - 4 X 100.84 lei; cartus toner HPLJ 05X compat. - 2 x 75.63 lei; cartus toner HPLJ 12A compat. - 1 x 67.23 lei; hartie flipchart - 6 x 23.53 lei; folie PVC 100/set - 8 x 16.8067 lei; dosar PVC - 100 x 0.6723 lei; capsator 24/6 NOVUS - 6 x 29.4117 lei; marker tabla magnetica STABILO - 200 x 4.2017 lei; pix MY-TECH rosu/albastru - 10 x 0.84 lei; fluid corector KORES - 3 x 2.521 lei; capse 24/6 - 10 x 2.521 lei.