PACHET CONSUMABILE

    SEAP
    ID
    DA21817333
    Data
    21 Noiembrie 2018
    Valoare
    697,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25198028 - SCOALA GIMNAZIALA NR. 1 RUS
    Localitate
    Rus, Salaj
    Furnizor
    13921813 - S.C. TOTAL ITECH S.R.L. S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30000000-9 - Echipament informatic si accesorii de birou, cu exceptia mobilierului si a pachetelor software (Rev.2)
    Descriere:
    ARTUS HP650BK BUC 1 46.22 55.00 55 CARTUS HP650COL BUC 1 42.02 50.00 50 FIXING FILM BUC 1 84.03 100.00 100 ANTIVIRUS BITDEFENDER 3PC BUC 1 142.86 170.00 170 SCANNER CANON LIDE BUC 1 260.50 310.00 310 CARTUS HP 12A BUC 1 50.42 60.00 60 CARTUS HP 85A BUC 1 50.42 60.00 60 DOSAR SINA BUC 50 0.42 0.50 25
    Achizitii
    697,48 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE
    CARTUS HP650BK BUC 1 46.22 55.00 55 CARTUS HP650COL BUC 1 42.02 50.00 50 FIXING FILM BUC 1 84.03 100.00 100 ANTIVIRUS BITDEFENDER 3PC BUC 1 142.86 170.00 170 SCANNER CANON LIDE BUC 1 260.50 310.00 310 CARTUS HP 12A BUC 1 50.42 60.00 60 CARTUS HP 85A BUC 1 50.42 60.00 60 DOSAR SINA BUC 50 0.42 0.50 25