Pachet materiale service
SEAPIDStare
DA20842620
Data13 Iulie 2018
Valoare2.877,46 RON
Oferta acceptata
Autoritatea contractantaLocalitateOrsova, Mehedinti
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Pachet materiale service
Achizitii2.877,46 RON
Cantitate: 1
Unitate masura: buc
Pachet materiale service
PLACA DE BAZA 1 234.00 234.00|
HARTIE XEROX 5 12.90 64.50|
500 GB TOSHIBA 1 280.00 280.00|
CARTUS SAMSUNG 1 285.00 285.00|
CARTUS HP 285A 1 50.00 50.00|
CARTUS BROTHER 529N 1 30.00 30.00|
HARTIE SCRIS 1 28.00 28.00|
CARTUS BROTHER J100 N 1 32.00 32.00|
CORECTOARE 2 2.50 5.00|
CARTUS SAM 2092 1 285.00 285.00|
CARTUS BROTHER 525XL/Y,C 3 30.00 90.00|
HARTIE XEROX 5 11.50 57.50|
PLACA DE BAZA PC 1 234.00 234.00|
SURSA PC 1 87.00 87.00|
CARTUS TONER 1 205.00 205.00|
HARTIE XEROX 1 12.00 12.00|
CARTUS TONER 1 113.00 113.00|
CARTUS TONER 1 89.00 89.00|
CARTUS TONER 1 94.96 94.96|
CARTUS TONER 1 42.00 42.00|
CARTUS BROTHER 529 1 30.00 30.00|
PLIC CU BURDUF 10 1.00 10.00|
FOLIE PROTECTIE-100 BUC 1 10.00 10.00|
PIX 10 1.00 10.00|
HARTIE XEROX 2 12.00 24.00|
SURSA ALIMENTARE 1 120.00 120.00|
PINION IMP 1 70.00 70.00|
CARTUS HP 1 50.00 50.00|
HARTIE XEROX 5 11.50 57.50|
PLIC BURDUF 20 1.00 20.00|
PLIC A4 20 0.50 10.00|
SURSA ALIMENTARE LCD 1 148.00 148.00|
Total .................. 2877.46|