PACHET ARTICOLE DE BIROU SI CARTUSE

    SEAP
    ID
    DA35107717
    Data
    23 Februarie 2024
    Valoare
    5.042,02 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17337729 - SCOALA GIMNAZIALA VIOREL SALAGEAN BELTIUG
    Localitate
    Ratesti, Satu Mare
    Furnizor
    17795246 - S.C. OFFICE TECHNOLOGY SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    PACHET ARTICOLE DE BIROU SI CARTUSE (TABLA MAGNETICA 120*200CM 6 BUC/MARKER TABLA KORES 4/SET 12 SET/CRETA SCOALARA 100/BUC/CUT 4 CUT/MARKER TABLA PILOT 20 BUC/REZERVA MARKER TABLA PILOT 34 BUC/CAPSATOR 50 COLI 2 BUC/BURETE PT FLIPCHART TABLA MAGNETICA 10 BUC/CARTUS HP 285/725 XL 2 BUC/CARTUS XEROX 3330/3335/3345 3 BUC/CARTUS XROX 3025/3020 5 BUC/CARTUS BROTHER TN2421 3 BUC/CARTUS KYOCERA M8124 1 BUC/TONER KONICA MINOLTA TN221 BK 2 BUC), finantat prin proiectul PNRAS - Școala Gimnazială „Viorel Sălăgean” Beltiug
    Achizitii
    5.042,02 RON
    Cantitate: 1
    Unitate masura: pach
    PACHET ARTICOLE DE BIROU SI CARTUSE
    PACHET ARTICOLE DE BIROU SI CARTUSE (TABLA MAGNETICA 120*200CM 6 BUC/MARKER TABLA KORES 4/SET 12 SET/CRETA SCOALARA 100/BUC/CUT 4 CUT/MARKER TABLA PILOT 20 BUC/REZERVA MARKER TABLA PILOT 34 BUC/CAPSATOR 50 COLI 2 BUC/BURETE PT FLIPCHART TABLA MAGNETICA 10 BUC/CARTUS HP 285/725 XL 2 BUC/CARTUS XEROX 3330/3335/3345 3 BUC/CARTUS XROX 3025/3020 5 BUC/CARTUS BROTHER TN2421 3 BUC/CARTUS KYOCERA M8124 1 BUC/TONER KONICA MINOLTA TN221 BK 2 BUC)