Achizitie consumabile papetarie si birotica

    SEAP
    ID
    DA14094047
    Data
    26 Octombrie 2017
    Valoare
    1.074 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    26983192 - Scoala Gimnaziala George Cosbuc
    Localitate
    Sighetu Marmatiei, Maramures
    Furnizor
    25760214 - INTREPRINDERE INDIVIDUALA DUNCA ANGELICA FLORICA
    Tipul contractului
    -
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    1 CAIET STUD A4 60F BUC 10.00 4.00 2 CRETA SCOLARA BUC 10.00 8.00 3 LISTARI DIPLOME BUC 4.00 4.00 4 CRETA SCOLARA BUC 10.00 8.00 5 REFILL CARTUS IMPRIMANTA LASER Q2612A BUC 2.00 50.00 6 REFILL CARTUS 51X+CIP BUC 1.00 110.00 7 REFILL XEROX 3315+CIP BUC 1.00 110.00 8 REFILL XLEXMARK X264+CIP BUC 1.00 110.00 9 CARTUS HP 1022 BUC 1.00 119.00 10 CARTUS XEROX 3315 BUC 1.00 199.00 11 REFILL HP 3035+CIP BUC 1.00 110.00
    Achizitii
    1.074 RON
    Cantitate: 1
    Unitate masura: PACHET
    Achizitie consumabile papetarie si birotica
    1 CAIET STUD A4 60F BUC 10.00 4.00 2 CRETA SCOLARA BUC 10.00 8.00 3 LISTARI DIPLOME BUC 4.00 4.00 4 CRETA SCOLARA BUC 10.00 8.00 5 REFILL CARTUS IMPRIMANTA LASER Q2612A BUC 2.00 50.00 6 REFILL CARTUS 51X+CIP BUC 1.00 110.00 7 REFILL XEROX 3315+CIP BUC 1.00 110.00 8 REFILL XLEXMARK X264+CIP BUC 1.00 110.00 9 CARTUS HP 1022 BUC 1.00 119.00 10 CARTUS XEROX 3315 BUC 1.00 199.00 11 REFILL HP 3035+CIP BUC 1.00 110.00