Achizitie furnituri de birou

    SEAP
    ID
    DA21951724
    Data
    05 Decembrie 2018
    Valoare
    3.682,35 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3878767 - COMUNA NICORESTI (CONSILIUL LOCAL NICORESTI)
    Localitate
    Nicoresti, Galati
    Furnizor
    10079037 - MOTORCAR SANT ANGELO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Achizitia urmatoarelor produse: CARTUS TONER; DVD-R; ACUMULATOR R6; INCARCATOR R6; MOUSE WIFI ; FORMULARE SET; SD CARD; TONER REFIL; TASTATURA LEPTOP ; COOLER; CERNEALA EPSON; CABLU UTP; CABLU VGA ; CABLU PC; INCARCATOR LEPTOP; COCARDE PERSONALIZATE; CARTUS CANON; DRUM UNIT CANON 2520; CARTUS LASER SAMSUNG; HARTIE COPIATOR ; ROUTER TPLINK.
    Achizitii
    3.682,35 RON
    Cantitate: 1
    Unitate masura: buc
    Furnituri Birou
    cantitate pret unitar CARTUS TONER 285 2 100,84 DVD-R 10 1,43 ACUMULATOR R6 1 25,21 INCARCATOR R6 1 25,21 MOUSE WIFI 1 33,61 FORMULARE SET 50 2,18 SD CARD 16Gb 1 54,62 TONER REFIL 4 33,61 TASTATURA LEPTOP 1 126,05 COOLER 1 84,03 CERNEALA EPSON 4 21,01 CABLU UTP 1 33,61 CABLU VGA 1 21,01 CABLU PC 1 8,40 INCARCATOR LEPTOP 1 75,63 COCARDE PERSONALIZATE 50 7,56 CARTUS CANON 2 163,87 DRUM UNIT CANON 2520 1 403,36 CARTUS LASER SAMSUNG 3 138,66 HARTIE COPIATOR 20 15,13 SACOSE PERSONALIZATE 100 7,14 ROUTER TPLINK 1 109,24