IDDA21903475
Data29 Noiembrie 2018
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateGherla, Cluj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:REFIL HP85A BUC 4 29.41 35.00 140 SERVICE COPIATOR ORE 1 50.42 60.00 60 CARTUS HP 83A BUC 1 50.42 60... mai departe
Achizitii4.571,43 RON
Cantitate: 1
Unitate masura: bucata
PACHET CONSUMABILE
REFIL HP85A BUC 4 29.41 35.00 140
SERVICE COPIATOR ORE 1 50.42 60.00 60
CARTUS HP 83A BUC 1 50.42 60.00 60
INSTALARE SO ORE 5 50.42 60.00 300
BATERIE BIOS BUC 2 4.20 5.00 10
TABLA PLUTA 90X120 BUC 2 100.84 120.00 240
CARTUS HP 35A BUC 2 50.42 60.00 120
CARTUS HP 85A BUC 2 50.42 60.00 120
CARTUS HP 12A BUC 2 50.42 60.00 120
CARTUS CANON MF249 BUC 1 84.03 100.00 100
CARTUS HP 85A BUC 4 50.42 60.00 240
CARTUS LEXMARK E120 BUC 1 92.44 110.00 110
CARTUS CANON T BUC 1 58.82 70.00 70
TONER MINOLTA 116 BUC 1 134.45 160.00 160
TONER HP CP1025 SET 1 235.29 280.00 280
TONER HP CP2025 SET 1 411.76 490.00 490
HARTIE XEROX A4 CUT 10 63.03 75.00 750
CRETA ALBA CUT 20 8.40 10.00 200
CARTUS CANON MF418 BUC 1 84.03 100.00 100
VIDEOPROIECTOR BENQ BUC 1 1,252.10 1,490.00 1490
ECRAN PROIECTIE BUC 1 235.29 280.00 280