MATERIALE BIROTICA SI CARTUSE

    SEAP
    ID
    DA35557196
    Data
    19 Aprilie 2024
    Valoare
    5.462,2 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    28972246 - SCOALA GIMNAZIALA NR.2 BOCSA
    Localitate
    Bocsa, Caras-Severin
    Furnizor
    18320270 - S.C. M.P.LORVAL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    MATERIALE BIROTICA SI CARTUSE
    Achizitii
    3.781,52 RON
    Cantitate: 1
    Unitate masura: LUNA
    TONER CARTUS -PACHET 3
    TONER CARTUS -PACHET 3 TONER CART XEROX SC2020BK-1 BUC,TONER CART XEROX SC 2020 C,M,Y-6BUC,TONER CART OKI BK-1BUC,TONER CART OKI C,M,Y-6BUC,TONER CART XEROX PH 3300-4BUC
    1.680,68 RON
    Cantitate: 1
    Unitate masura: BUC.
    ARTICOLE DE BIROU PACHET-3
    ARTICOLE DE BIROU -PACHET 3 FOLII PROTECTIE CRISTAL -1 SET,MARKER TABLA MAGNETICA MILAN-24 BUC,BURETE TABLA -10 BUC,FOLII A4 DACO-5 SET,BIBLIORAFT A4 PASTIFICAT COL-25 BUC,CAPSE 24/6-10 CUT,AGRAFE 33MM-10 CUT,PIX PENSAN MY TECH-20 BUC,SFOARA ALBA 10 BUC,BANDA ADEZIVA 48*66-6 BUC,CD VERBATIM-50 BUC,PLIC C4 CU BURDUF-30 BUC,PLIC C4-50 BUC,MARKER EVID.COL-12BUC,CAPSATOR 24/6-1 BUC,CORECTOR CREION-6BUC,COECTOR BANDA MILAN-5BUC,HIRTIE A4 BRILIANT-30 TOP,PIX GEL COL-20 BUC,PIX RADIUS-18 BUC,MARKER CD/DVD 2 CAPETE-6BUC