CONSUMABILE

    SEAP
    ID
    DA20443462
    Data
    24 Mai 2018
    Valoare
    3.636,6 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4508703 - LICEUL TEORETIC CONSTANTIN BRATESCU
    Localitate
    Isaccea, Tulcea
    Furnizor
    32463445 - S.C. RUXMAR OFFICE SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    MATERIALE CONSUMABILE
    Achizitii
    2.014,5 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE PAPETARIE 447
    PACHET PRODUSE PAPETARIE : DVD-R VERBATIM 4.7GB-40BUC; PLIC CD 124*124-40BUC; FOLII PROTECTIE A4-100BUC; DOSAR INCOPCIAT 1/1 DUPLEX-10BUC; HARTIE COPIATOR A4 BRILIANT 80-2 TOP; STEAG ROMANIA 135*90CM-4BUC; STEAG UE 135*90CM -4BUC; CARTUS TONER HP Q6001CYAN-2BUC; CARTUS TONER XEROX WC5222OEM-1BUC; CARTUS CANON PG-40-3BUC; CARTUS CANON CL-41OEM-2BUC; CARTUS TONER XEROX PH 3052/3215-1BUC; CARTUS TONER HP Q6002A YELLOW-1BUC; CARTUS TONER HP Q6003A MAGENTA -1BUC.
    315 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE CONSUMABILE 447
    PACHET PRODUSE CONSUMABILE:REFILL+CHIP CARTUS TONER HP CE285A-1BUC;REFILL+CHIP CARTUS XEROX WC3315-1BUC;REFILL+CHIPCARTUS HP CE505X-1BUC;
    1.307,1 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE CURATENIE 447
    PACHET PRODUSE CURATENIE:KONGA SAPUN LICHID 5L-1BUC;RIVEX CASA PARCHET 4L-1BUC;SANYTOL DEZ.UNIV.5L-1BUC;SANYTOL DEZINFECTANT 500ML-5BUC;COADA LEMN-10BUC;MATURA PVC LATA 2807-5BUC;VAR LAVABIL DE INT. A.W. 15L-7BUC.