PRODUSE CONSUMABILE BIROU

    SEAP
    ID
    DA35404558
    Data
    02 Aprilie 2024
    Valoare
    744,11 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4881256 - LICEUL DE ARTE "VICTOR BRAUNER" PIATRA NEAMT
    Localitate
    Piatra-Neamt, Neamt
    Furnizor
    17718057 - S.C. SYSTEM PRO S.R.L S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1 HARTIE COPIATOR A4 VARICOPY 500COLI/TOP buc 5.00 2 COPII XEROX A4 buc 15.00 3 MARKER TABLA VBOARD MASTER buc 40.00 4 BULINE set 1.00 5 FILE PROTECTIE NOKI 100BUC/SET set 2.00 6 HUB USB SPACER SPH-332 buc 1.00 7 MARKER TABLA VBOARD MASTER buc 40.00 8 BURETE MAGNETIC DACO buc 8.00 9 HARTIE A4. ABSOLUT buc 5.00 10 PLIC BURDUF 50MM buc 20.00 11 PLIC C4 AUTOADEZIV buc 20.00 12 FILE PROTECTIE NOKI 100BUC/SET set 1.00 13 BANDA ADEZIVA 18X32 ECADA buc 1.00
    Achizitii
    744,11 RON
    Cantitate: 1
    Unitate masura: bucata
    PRODUSE CONSUMABILE BIROU
    1 HARTIE COPIATOR A4 VARICOPY 500COLI/TOP buc 5.00 2 COPII XEROX A4 buc 15.00 3 MARKER TABLA VBOARD MASTER buc 40.00 4 BULINE set 1.00 5 FILE PROTECTIE NOKI 100BUC/SET set 2.00 6 HUB USB SPACER SPH-332 buc 1.00 7 MARKER TABLA VBOARD MASTER buc 40.00 8 BURETE MAGNETIC DACO buc 8.00 9 HARTIE A4. ABSOLUT buc 5.00 10 PLIC BURDUF 50MM buc 20.00 11 PLIC C4 AUTOADEZIV buc 20.00 12 FILE PROTECTIE NOKI 100BUC/SET set 1.00 13 BANDA ADEZIVA 18X32 ECADA buc 1.00