consumabile birotica

    SEAP
    ID
    DA36323144
    Data
    20 August 2024
    Valoare
    3.587,39 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4327278 - Colegiul National "Dragos Voda"
    Localitate
    Campulung Moldovenesc, Suceava
    Furnizor
    14224989 - S.C. EUROPANDA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    consumabile birotica CPV: 30125100-2 Cartuse de toner INCARCARE CARTUS 1 71.43 CARTUS BROTHER TN423 3 105.04 HARTIE COPIATOR A4 5 18.49 BATERII R3 4 2.10 biblioraft 5 9.24 folie prota4 1 21.01 HARTIE COPIATOR A4 5 18.49 folie prota4 1 21.01 CARTUS TN2010 1 83.19 CONTAINER ARHIVARE 30 26.89 HARTIE COPIATOR A4 20 18.49 TONER MINOLTA BIZHUB BLACK 2 294.12 TONER MINOLTA COLOR 3 357.14
    Achizitii
    3.587,39 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile birotica EURPACLDV
    INCARCARE CARTUS 1 71.43 CARTUS BROTHER TN423 3 105.04 HARTIE COPIATOR A4 5 18.49 BATERII R3 4 2.10 biblioraft 5 9.24 folie prota4 1 21.01 HARTIE COPIATOR A4 5 18.49 folie prota4 1 21.01 CARTUS TN2010 1 83.19 CONTAINER ARHIVARE 30 26.89 HARTIE COPIATOR A4 20 18.49 TONER MINOLTA BIZHUB BLACK 2 294.12 TONER MINOLTA COLOR 3 357.14