RECHIZITE SI CONSUMABILE BIROU

    SEAP
    ID
    DA35708193
    Data
    14 Mai 2024
    Valoare
    1.098,1 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    13054746 - Scoala Gimnaziala "Alexandru Ceusianu"
    Localitate
    Reghin, Mures
    Furnizor
    12007070 - S.C. sc martel com srl S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    BATERIE R6 12X2.52 PIONEZE PANOU 11X2.52 MOUSE OPTIC 8X17.65 FOLIE PROTECTIE 5X14.29 FOLIE PROTECTIE 1X23.53 ADAPTOR HDMI 2X37.82 ELASTIC 10X4.20 FOLIE PROTECTIE 10X10.92 ECUSON 10X0.84 CAPSATOR 2X15.13 DOSAR CARTON 110X1.26 TONER IMPRIMANTA 2X109.24 PIX GEL 22X2.52 PIX PLASTIC 12X1.25
    Achizitii
    1.098,1 RON
    Cantitate: 1
    Unitate masura: BUC
    RECHIZITE SI CONSUMABILE BIROU
    BATERIE R6 12X2.52 PIONEZE PANOU 11X2.52 MOUSE OPTIC 8X17.65 FOLIE PROTECTIE 5X14.29 FOLIE PROTECTIE 1X23.53 ADAPTOR HDMI 2X37.82 ELASTIC 10X4.20 FOLIE PROTECTIE 10X10.92 ECUSON 10X0.84 CAPSATOR 2X15.13 DOSAR CARTON 110X1.26 TONER IMPRIMANTA 2X109.24 PIX GEL 22X2.52 PIX PLASTIC 12X1.25