RECHIZITE SI CONSUMABILE BIROU

    SEAP
    ID
    DA36741071
    Data
    18 Octombrie 2024
    Valoare
    5.532,58 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4619175 - COMUNA VATAVA
    Localitate
    Vatava, 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 R3 16X2.52 HARTIE COPIATOR A4 80X16.81 TONER XEROX 6515 COLOR/BLK 4X752.1 DOSAR PVC 150X0.84 NOTES ADEZIV 4X10.08 FOLIE PROTECTIE 2X10.92 PLIC C6 100X0.17 PLIC C5 100X0.42 PIX 35X2.10 PIX 3X6.72 PIX 3X6.72 BIBLIORAFT 15X7.56 CALCULATOR 1X42.02 TONER OKI B562 2X84.03 DRUM OKI 1X252.10 CARTUS HP 652 BLK 1X68.07 CARTUS HP 652 COL 1X78.99 MARKER 2X7.56 BURETE 2X2.94 CAIET A4 2X7.14 TEXTMARKER 2X10.08
    Achizitii
    5.532,58 RON
    Cantitate: 1
    Unitate masura: BUC
    RECHIZITE SI CONSUMABILE BIROU
    BATERIE R3 16X2.52 HARTIE COPIATOR A4 80X16.81 TONER XEROX 6515 COLOR/BLK 4X752.1 DOSAR PVC 150X0.84 NOTES ADEZIV 4X10.08 FOLIE PROTECTIE 2X10.92 PLIC C6 100X0.17 PLIC C5 100X0.42 PIX 35X2.10 PIX 3X6.72 PIX 3X6.72 BIBLIORAFT 15X7.56 CALCULATOR 1X42.02 TONER OKI B562 2X84.03 DRUM OKI 1X252.10 CARTUS HP 652 BLK 1X68.07 CARTUS HP 652 COL 1X78.99 MARKER 2X7.56 BURETE 2X2.94 CAIET A4 2X7.14 TEXTMARKER 2X10.08