RECHIZITE SI CONSUMABOLE BIROU

    SEAP
    ID
    DA36965599
    Data
    19 Noiembrie 2024
    Valoare
    1.481,64 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4619183 - COMUNA CHIHERU DE JOS
    Localitate
    Chiheru de Jos, Mures
    Furnizor
    12007070 - S.C. sc martel com srl S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    TONER HP 80A 2X84.03 TONER HP 12A 1X50.42 HARTIE COPIATOR 15X16.81 PLIC C6 100X0.17 PLIC C5 100X0.42 PLIC A4 25X0.84 FOLIE PROTECTIE 3X10.92 PERFORATOR 1X25.21 CABLU TELEFON 1X16.81 E TOKEN 5110 1X310.92 BATERIE R3/R6 28X2.52 AGENDA 2X19.33 AGENDA 1X32.77 PIX 6X8.40 CONDICA 1X11.76 CD-R 1X15.13 SEPARATOR 1X8.40 NOTES 2X10.08 DOSAR PVC 30X0.84 CAIET A5 1X3.36 TONER HP 12A 1X100.84 SUPORT DOSAR 1X63.03 SUPORT DOSAR 1X98.32 BLOC NOTES 1X6.72
    Achizitii
    1.481,64 RON
    Cantitate: 1
    Unitate masura: buc
    RECHIZITE SI CONSUMABOLE BIROU
    TONER HP 80A 2X84.03 TONER HP 12A 1X50.42 HARTIE COPIATOR 15X16.81 PLIC C6 100X0.17 PLIC C5 100X0.42 PLIC A4 25X0.84 FOLIE PROTECTIE 3X10.92 PERFORATOR 1X25.21 CABLU TELEFON 1X16.81 E TOKEN 5110 1X310.92 BATERIE R3/R6 28X2.52 AGENDA 2X19.33 AGENDA 1X32.77 PIX 6X8.40 CONDICA 1X11.76 CD-R 1X15.13 SEPARATOR 1X8.40 NOTES 2X10.08 DOSAR PVC 30X0.84 CAIET A5 1X3.36 TONER HP 12A 1X100.84 SUPORT DOSAR 1X63.03 SUPORT DOSAR 1X98.32 BLOC NOTES 1X6.72