Pachet consumabile birotica EURPACPVTR

    SEAP
    ID
    DA35025371
    Data
    13 Februarie 2024
    Valoare
    1.410,93 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4326680 - COMUNA VATRA MOLDOVITEI
    Localitate
    Vatra Moldovitei, Suceava
    Furnizor
    14224989 - S.C. EUROPANDA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    CARTUS XEROX 3020 1 105.04 cablu IMPRIMANTA 1 8.40 Cartus Samsung ML-111 1 126.05 BAT LEAD 12V 4 84.03 dosare plastic 150 0.84 folie prot a4 groasa 2 32.77 post it 11 2.94 agrafe birou 10 1.26 pix faber 20 2.94 corector banda 5 2.94 carton a4 250 0.42 plic burduf 50 1.26 dosare incopciat 50 0.84 biblioraft 10 9.66 DRUM BROTHER DR-3400 1 126.05 HARTIE COPIATOR A4
    Achizitii
    1.410,93 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile birotica EURPACPVTR
    CARTUS XEROX 3020 1 105.04 cablu IMPRIMANTA 1 8.40 Cartus Samsung ML-111 1 126.05 BAT LEAD 12V 4 84.03 dosare plastic 150 0.84 folie prot a4 groasa 2 32.77 post it 11 2.94 agrafe birou 10 1.26 pix faber 20 2.94 corector banda 5 2.94 carton a4 250 0.42 plic burduf 50 1.26 dosare incopciat 50 0.84 biblioraft 10 9.66 DRUM BROTHER DR-3400 1 126.05 HARTIE COPIATOR A4 5 18.49