Pachet rechizite

    SEAP
    ID
    DA21731361
    Data
    13 Noiembrie 2018
    Valoare
    840,71 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24611940 - SCOALA GIMNAZIALA NR. 1 TAMADAU MARE,JUD. CALARASI
    Localitate
    Tamadau Mare, Calarasi
    Furnizor
    7428757 - S.C. VEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Pachet rechizite
    Achizitii
    520 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET CONSUMABILE
    PACHET CONSUMABILE: CARTUS TONER SAMSUNG MLT-D116L, COMPATIBIL 1 X 188 RON CARTUS TONER XEROX PHASER 3200MFP, COMPATIBIL 1 X 100 RON CARTUS TONER SAMSUNG MLT-D111S, COMPATIBIL 1 X 125 RON LAMINATOR A4 ECOMASTER 1 X 107 RON
    320,71 RON
    Cantitate: 1
    Unitate masura: buc
    PACHET RECHIZITE
    PACHET RECHIZITE: HARTIE A4 IMAGE VOLUME 11 X 13 RON, SET PIX+STILOU 1 X 30.25 RON, FOLIE LAMINAT A4,80 MICR 2 X 33 RON, MINE PARKER METAL 5 X 0.71 RON, DOSAR PLASTIC 10 X 0.42 RON, DOSAR SINA CARTON 10 X 0.52 RON, FOARFECA OTEL ERGONOMICA ALCO, 16CM 1 X 4.54 RON, PIX ROTRING TIKKY ALB 3 X 8.34 RON, PIX RADDAR 555 2 X 0.34 RON, POST IT 76/76 1 X 1.35 RON, POST IT 76/101 1 X 1.66 RON, REZERVA ROLLER PILOT FRIXION 0.7 ALBASTRA 5 X 7.06 RON