Papetarie (

    SEAP
    ID
    DA22644802
    Data
    20 Martie 2019
    Valoare
    1.157,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19094413 - SCOALA CU CL I - VIII OLCEA
    Localitate
    Olcea, Bihor
    Furnizor
    5397603 - S.C. VALVERY COM S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    PACHET RECHIZITE:CARTUS TONER XEROX WC 5222-1BUC=140LEI , REVIZIE COPIATOR XEROX WC 5222-1BUC=250LEI,REVIZIE IMPRIMANTA CANON LBP 6020-1BUC=90LEI,CARTUS TONER XEROX 3052/3215-2BUC=300LEI,INCARCARE CARTUS HP Q2612A-7BUC=280LEI,INCARCARE CARTUS HP CB435/435A+CIP-2BUC=80LEI,DOSAR SINA-50BUC=17.50LEI
    Achizitii
    1.157,5 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET RECHIZITE
    PACHET RECHIZITE:CARTUS TONER XEROX WC 5222-1BUC=140LEI , REVIZIE COPIATOR XEROX WC 5222-1BUC=250LEI,REVIZIE IMPRIMANTA CANON LBP 6020-1BUC=90LEI,CARTUS TONER XEROX 3052/3215-2BUC=300LEI,INCARCARE CARTUS HP Q2612A-7BUC=280LEI,INCARCARE CARTUS HP CB435/435A+CIP-2BUC=80LEI,DOSAR SINA-50BUC=17.50LEI