Furnituri pentru birouri

    SEAP
    ID
    DA36755472
    Data
    21 Octombrie 2024
    Valoare
    1.584,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3519569 - Comunei Peregu Mare (Primaria Comunei Peregu Mare)
    Localitate
    Peregu Mare, Arad
    Furnizor
    10985340 - S.C. ELECTRONICS DM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    HARTIE PHOTO A4 DACO 20 COLI 1 CABLU SPACER HDMI TO HDMI 4K 1.8m hdmi4l-6 1 CANON 545 XL BLACK BS8286B001AA 2 CANON 546XL COLOR BS8288B001AA 2 HARTIE XEROX BUSSINESS A4 30 CARTON A4 COLOR /BUC 30 PIX FARA MECANISM CU SUPORT ADEZIV 3 CUB HARTIE 9/9 ALB 500FILE 2 POST IT 75*75 11 MINE PARKER 12 FILE PLASTIC set 100 buc Office point 5 DOSAR PLIC ALB 50 DOSAR PLASTIC SINA CU PERF 100 PLIC BURDUF B4 20 DOSAR SINA CARTON 25 CAPSATOR NOKI METALIC 1 BANDA ADEZIVA 48*60 5 CORECTOR BANDA MILAN 16412 2 LIPICI SOLID KORES 40GR 11362 5
    Achizitii
    1.584,05 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet Birotica si papetarie
    Denumire Cantitate HARTIE PHOTO A4 DACO 20 COLI 1 CABLU SPACER HDMI TO HDMI 4K 1.8m hdmi4l-6 1 CANON 545 XL BLACK BS8286B001AA 2 CANON 546XL COLOR BS8288B001AA 2 HARTIE XEROX BUSSINESS A4 30 CARTON A4 COLOR /BUC 30 PIX FARA MECANISM CU SUPORT ADEZIV 3 CUB HARTIE 9/9 ALB 500FILE 2 POST IT 75*75 11 MINE PARKER 12 FILE PLASTIC set 100 buc Office point 5 DOSAR PLIC ALB 50 DOSAR PLASTIC SINA CU PERF 100 PLIC BURDUF B4 20 DOSAR SINA CARTON 25 CAPSATOR NOKI METALIC 1 BANDA ADEZIVA 48*60 5 CORECTOR BANDA MILAN 16412 2 LIPICI SOLID KORES 40GR 11362 5