ACHIIZTIE PRODUSE CONSUMABILE DE BIROU

    SEAP
    ID
    DA35292961
    Data
    19 Martie 2024
    Valoare
    5.579,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    7059420 - COMUNA SACENI
    Localitate
    Saceni, Teleorman
    Furnizor
    30991975 - SC IT PLUS SHOP SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    Se vor achizitiona: hartie copiator-10cutii, cartus epson L365-8buc, cartus xerox 3215-2buc, unitate drum xerox 3215-2buc, cartus hp 2015-2buc, cartus brother mfcl2712-2buc, cartus epson c579r-4buc, biblioraft-10buc, dosar carton sina-100buc
    Achizitii
    5.579,83 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile birou
    hartie copiator-10cutii, cartus epson L365-8buc, cartus xerox 3215-2buc, unitate drum xerox 3215-2buc, cartus hp 2015-2buc, cartus brother mfcl2712-2buc, cartus epson c579r-4buc, biblioraft-10buc, dosar carton sina-100buc