PACHET PAPETARIE SI CONSUMABILE

    SEAP
    ID
    DA35276531
    Data
    15 Martie 2024
    Valoare
    819,33 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17848405 - SCOALA POSTLICEALA SANITARA PIATRA NEAMT
    Localitate
    Piatra-Neamt, Neamt
    Furnizor
    17718057 - S.C. SYSTEM PRO S.R.L S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    1 FILE PROTECTIE NOKI 100BUC/SET set 2.00 2 PIX CU GEL UB 170 buc 20.00 3 PLIC C5 AUTOADEZIV buc 10.00 4 CAPSATOR KANGARO 30 COLI DSE-335 buc 1.00 5 PERFORATOR KANGARO - PERFO 40 buc 1.00 6 BANDA ADEZIVA 48X100 set 4.00 7 BANDA ADEZIVA 18x30 buc 4.00 8 NOTES CUB DELI NEON buc 5.00 9 NOTES ADEZIV INDEX EAGLE buc 4.00 10 SEPARATORI 100/SET set 3.00 11 BURETIERA CU GEL DACO buc 2.00 12 TONER MINOLTA BIZHUB 227, 287, 367, BK, TN323K buc 1.00 13 - TONER HP234DNE W1350A buc 1.00 14 CARTUS CANON PGI550XLB INK OGI-550XL BK OEM buc 1.00 15 CALCULATOR BIROU AS2200 12DIG buc 1.00
    Achizitii
    819,33 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PAPETARIE SI CONSUMABILE
    1 FILE PROTECTIE NOKI 100BUC/SET set 2.00 2 PIX CU GEL UB 170 buc 20.00 3 PLIC C5 AUTOADEZIV buc 10.00 4 CAPSATOR KANGARO 30 COLI DSE-335 buc 1.00 5 PERFORATOR KANGARO - PERFO 40 buc 1.00 6 BANDA ADEZIVA 48X100 set 4.00 7 BANDA ADEZIVA 18x30 buc 4.00 8 NOTES CUB DELI NEON buc 5.00 9 NOTES ADEZIV INDEX EAGLE buc 4.00 10 SEPARATORI 100/SET set 3.00 11 BURETIERA CU GEL DACO buc 2.00 12 TONER MINOLTA BIZHUB 227, 287, 367, BK, TN323K buc 1.00 13 - TONER HP234DNE W1350A buc 1.00 14 CARTUS CANON PGI550XLB INK OGI-550XL BK OEM buc 1.00 15 CALCULATOR BIROU AS2200 12DIG buc 1.00