RECHIZITE SI CONSUMABILE BIROU

    SEAP
    ID
    DA36287086
    Data
    12 August 2024
    Valoare
    3.710,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29038755 - SCOALA GIMNAZIALA"DANILA STUPAR"COMUNA RUSII-MUNTI
    Localitate
    Rusii-Munti, Mures
    Furnizor
    12007070 - S.C. sc martel com srl S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    BIBLIORAFT 15X7.56 MEMORY STICK 128 GB 4X63.03 PLIC A4 100X0.84 PUNGA HARTIE 80X2.10 MARKER 50X2.94 PIX 60X2.52 BANDA ADEZIVA 14X5.05 CORECTOR 11X8.40 MEMORY STICK 2X50.42 TONER HP 35A 3X126.05 FOLIE PROTECTIE 5X10.92 DOSAR PVC 200X0.84 HARTIE COPIATOR A4 30X16.81 TEXTMARKER 10X3.36 AGENDA 1X16.81 PIX 50X3.36 TONER IMPRIMANTA 3X268.91 FOLIE GEAM 1X75.63 DOSAR CARTON 260X1.25
    Achizitii
    3.710,48 RON
    Cantitate: 1
    Unitate masura: bucata
    RECHIZITE SI CONSUMABILE BIROU
    BIBLIORAFT 15X7.56 MEMORY STICK 128 GB 4X63.03 PLIC A4 100X0.84 PUNGA HARTIE 80X2.10 MARKER 50X2.94 PIX 60X2.52 BANDA ADEZIVA 14X5.05 CORECTOR 11X8.40 MEMORY STICK 2X50.42 TONER HP 35A 3X126.05 FOLIE PROTECTIE 5X10.92 DOSAR PVC 200X0.84 HARTIE COPIATOR A4 30X16.81 TEXTMARKER 10X3.36 AGENDA 1X16.81 PIX 50X3.36 TONER IMPRIMANTA 3X268.91 FOLIE GEAM 1X75.63 DOSAR CARTON 260X1.25