papetarie i consumabile

    SEAP
    ID
    DA36471785
    Data
    09 Septembrie 2024
    Valoare
    952,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29084727 - SCOALA GIMNAZIALA NR. 2, ORASUL COMARNIC
    Localitate
    Comarnic, Prahova
    Furnizor
    34375269 - S.C. LUCADAMI SYSTEMS S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    papetarie si consumbile
    Achizitii
    401 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile
    Cartus toner brother TN 2421-1, Cartus cerneala brother LC3619XLBK-1, Cartus cerneala brother LC3619XLC-1, Cartus cerneala brother LC3619XLM-1, Cartus cerneala brother LC3619XLY-1
    551,5 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet papetarie
    Folie laminat A4 100m-1, Ecuson plastic-15, Hartie copiator A4, 500 coli/top-10, Biblioraft 8 cm-10, Folie protectie A4, 100 buc/set-1, Capsator 24/6-2, Perforator mare-1, Capse 24/6-4