Consumabile,rechizite,furnituri birou

    SEAP
    ID
    DA14427643
    Data
    15 Noiembrie 2017
    Valoare
    1.604 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25818707 - SCOALA GIMNAZIALA NR.1 CARASTELEC
    Localitate
    Carastelec, Salaj
    Furnizor
    2714804 - S.C. MARTINELCO IMPEX S.R.L.
    Tipul contractului
    -
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Ace,agrafe,pioneze,dosare,plicuri,folie protectie,carton color,markere,pixuri,suport pix,dosare plastic,cos hartie,toner refil HP,piese schimb imprimanta,catalog scolar,cub hartie,scocth,condica,delegatii,hartie creponata,aracet,capse,capsator,creta,perforator,foarfeca,creion mecanic,mine,creion grafic,creta asfalt,hartie alba,agenda,CD,tavite documente,toner Ricoh,cartuse HP laser color,film fax Magic5,biblioraft,liniar,Toner Lexmark,memorie USB 16 GB,prelungitor 5m,plic C4,manusi menaj
    Achizitii
    1.604 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile,rechizite,furnituri birou
    Ace,agrafe,pioneze,dosare,plicuri,folie protectie,carton color,markere,pixuri,suport pix,dosare plastic,cos hartie,toner refil HP,piese schimb imprimanta,catalog scolar,cub hartie,scocth,condica,delegatii,hartie creponata,aracet,capse,capsator,creta,perforator,foarfeca,creion mecanic,mine,creion grafic,creta asfalt,hartie alba,agenda,CD,tavite documente,toner Ricoh,cartuse HP laser color,film fax Magic5,biblioraft,liniar,Toner Lexmark,memorie USB 16 GB,prelungitor 5m,plic C4,manusi menaj