Articole de birou

    SEAP
    ID
    DA35219073
    Data
    08 Martie 2024
    Valoare
    1.888,06 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29166002 - SCOALA GIMNAZIALA TISA SILVESTRI
    Localitate
    Tisa-Silvestri, Bacau
    Furnizor
    27676803 - S.C. DAKOMA INVEST S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    Cartus toner Canon MF754 - crg069H premium bk/c/m/y BUC 4 Alimentator laptop BUC 1 Cartus toner Brother 3550 - TN247 black premium BUC 2 Capse 24/6, 1000 buc/cutie CUTIE 10 Capsator metalic max. 25 coli, capse 24/6,Herlitz/Sigma BUC 1 Capsator metalic tip cleste, max. 50 coli BUC 1 Service multifunctionala HP BUC 1 Asistenta IT BUC 1 Cablu HDMI 10M BUC 1
    Achizitii
    1.888,06 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet articole de birou
    Cartus toner Canon MF754 - crg069H premium bk/c/m/y BUC 4 Alimentator laptop BUC 1 Cartus toner Brother 3550 - TN247 black premium BUC 2 Capse 24/6, 1000 buc/cutie CUTIE 10 Capsator metalic max. 25 coli, capse 24/6,Herlitz/Sigma BUC 1 Capsator metalic tip cleste, max. 50 coli BUC 1 Service multifunctionala HP BUC 1 Asistenta IT BUC 1 Cablu HDMI 10M BUC 1