Furnituri de birou

    SEAP
    ID
    DA35226750
    Data
    11 Martie 2024
    Valoare
    4.306,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4566356 - LICEUL DE ARTA "IOAN SIMA"
    Localitate
    Zalau, Salaj
    Furnizor
    10406511 - S.C. 3 A S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    CERNEALA CISS EPSON 103 - 48 buc, CERNEALA CISS EPSON 664 - 16 buc, TONER BTOTHER MFC 9340CDW - 4 buc, TONER HP 217A - 1 buc, CARTON A4 ALB 160GR 250/SET - 10 top, FOLII LAMINARE A4 - 5 set, MARKER TABLA 4/SET - 20 set, MOUSE WIRELESS GENIUS - 1 buc, HARTIE COPIATOR A3 - 1 top, CARTUS EPSON LC3617 - 3 buc, HARTIE COPIATOR A4 - 41 top, CREION HB - 5 buc, DOSAR SINA PLASTIC NOKI - 10 buc, PIX - 5 buc, BIBLIORAFT - 3 buc, DOSAR SINA PLASTIC NOKI - 10 buc.
    Achizitii
    4.306,3 RON
    Cantitate: 1
    Unitate masura: set
    FURNITURI BIROU
    CERNEALA CISS EPSON 103 48 CERNEALA CISS EPSON 664 16 TONER BTOTHER MFC 9340CDW 4 TONER HP 217A 1 CARTON A4 ALB 160GR 250/SET 10 FOLII LAMINARE A4 5 MARKER TABLA 4/SET 20 MOUSE WIRELESS GENIUS 1 HARTIE COPIATOR A3 1 CARTUS EPSON LC3617 3 HARTIE COPIATOR A4 41 CREION HB 5 DOSAR SINA PLASTIC NOKI 10 PIX 5 BIBLIORAFT 7,5PP 3 DOSAR SINA PLASTIC NOKI 10