CONSUMABILE BIROU

    SEAP
    ID
    DA35480303
    Data
    10 Aprilie 2024
    Valoare
    1.814,71 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4327286 - LICEUL TEHNOLOGIC NR.1 CAMPULUNG MOLDOVENESC
    Localitate
    Campulung Moldovenesc, Suceava
    Furnizor
    12985401 - S.C. PRO COMP SERV S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    1. TONER CF 283X - 2 BC X58.8250 RON 2. STICK 64 GB - 1 BC X35,29 RON 3. STICK 32 GB - 1 BC X29,41 RON 4. BATERIE 2032 - 4 BC X 4.2025 RON 5. HARTIE A3 COPIATOR - 1 BC X48.74 RON 6. VIDEO CABLE - 1 BC X 22.69 RON 7. HARTIE A4 COPIATOR - 75 TOP X 18.9076 RON 8. TONER MINOLTA MAGENTA - 1 BC X 126.05 RON
    Achizitii
    1.814,71 RON
    Cantitate: 1
    Unitate masura: bucata
    CONSUMABILE BIROU
    1. TONER CF 283X - 2 BC X58.8250 RON 2. STICK 64 GB - 1 BC X35,29 RON 3. STICK 32 GB - 1 BC X29,41 RON 4. BATERIE 2032 - 4 BC X 4.2025 RON 5. HARTIE A3 COPIATOR - 1 BC X48.74 RON 6. VIDEO CABLE - 1 BC X 22.69 RON 7. HARTIE A4 COPIATOR - 75 TOP X 18.9076 RON 8. TONER MINOLTA MAGENTA - 1 BC X 126.05 RON