Diverse articole (Rev.2)

    SEAP
    ID
    DA36497419
    Data
    12 Septembrie 2024
    Valoare
    2.440,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2530089 - SCOALA GIMNAZIALA AUGUSTIN MAIOR REGHIN
    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:
    CABLU HDMI 2x67.23 FOLIE PROTECTIE 3x10.92 TONER KYOCERA TK1170 9x74.79 MARKER TABLA 195x3.36 TAVITA DOCUMENT 5x10.92 TONER BROTHER 1030 3x50.42 TONER SAMSUNG 2070 2x67.23 HARTIE XEROX A4 15x16.81 DOSAR PVC 50x 0.84 PIX GEL 20x 2.52 BIBLIORAFT 10x7.56
    Achizitii
    2.440,87 RON
    Cantitate: 1
    Unitate masura: BUC
    RECHIZITE SI CONSUMABILE BIROU
    CABLU HDMI 2x67.23 FOLIE PROTECTIE 3x10.92 TONER KYOCERA TK1170 9x74.79 MARKER TABLA 195x3.36 TAVITA DOCUMENT 5x10.92 TONER BROTHER 1030 3x50.42 TONER SAMSUNG 2070 2x67.23 HARTIE XEROX A4 15x16.81 DOSAR PVC 50x 0.84 PIX GEL 20x 2.52 BIBLIORAFT 10x7.56