Achizitie consumabile birou

    SEAP
    ID
    DA14731787
    Data
    04 Decembrie 2017
    Valoare
    980,67 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    12848706 - SCOALA GIMNAZIALA SCARISOARA
    Localitate
    Scarisoara, Alba
    Furnizor
    2763769 - S.C. COPYREX S.R.L.
    Tipul contractului
    -
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    artie xerox a4-30 top incarcat toner -4 buc toner brother 7055-1 buc toner ep 22-1 buc toner 83 a-1 buc toner brother tn 2520-1 buc toner wc5020-1 buc folie laminare -1 top folii acte a4-1 set cd/dvd-100 buc plic c4-40 buc dosare carton-60 buc carton a4 color-1 top creta scolara-5 cut
    Achizitii
    980,67 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet 14
    hartie xerox a4-30 top incarcat toner -4 buc toner brother 7055-1 buc toner ep 22-1 buc toner 83 a-1 buc toner brother tn 2520-1 buc toner wc5020-1 buc folie laminare -1 top folii acte a4-1 set cd/dvd-100 buc plic c4-40 buc dosare carton-60 buc carton a4 color-1 top creta scolara-5 cut