PACHET CONSUMABILE BIROTICA/PAPETARIE

    SEAP
    ID
    DA21016914
    Data
    13 August 2018
    Valoare
    5.546,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4322548 - INSPECTORATUL SCOLAR JUDETEAN MURES
    Localitate
    Targu Mures, Mures
    Furnizor
    15219271 - S.C. PRESTCOM SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    PACHET CONSUMABILE BIROTICA/PAPETARIE:HARTIE XEROX A4-120*13.90 LEI/TOP;DOSAR PVC-350*0.70 LEI/BUC;PLIC C4-500*0.38 LEI/BUC;DOSAR PLIC A4-350*0.59 LEI/BUC.
    Achizitii
    3.236,9 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET CARTUSE LASER PT.IMPRIMANTE/MULTIFUNCTIONALE
    PACHET CARTUSE LASER PT.IMPRIMANTE/MULTIFUNCTIONALE:TONER XEROX WC5222 ORIG.-5*479.80 LEI/BUC;TONER CANON IR 2018-1*238.50 LEI;CARTUS LASER HP P1102-3*199.80 LEI/BUC.
    2.309,5 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET CONSUMABILE BIROTICA/PAPETARIE
    PACHET CONSUMABILE BIROTICA/PAPETARIE:HARTIE XEROX A4-120*13.90 LEI/TOP;DOSAR PVC-350*0.70 LEI/BUC;PLIC C4-500*0.38 LEI/BUC;DOSAR PLIC A4-350*0.59 LEI/BUC.