IMPRIMATE SI PRODUSE CONEXE

    SEAP
    ID
    DA23108634
    Data
    23 Mai 2019
    Valoare
    1.248 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    4617670 - COMUNA JICHISU DE JOS (PRIMARIA JICHISU DE JOS)
    Localitate
    Jichisu de Jos, Cluj
    Furnizor
    29114062 - S.C. ELECTROHARD OFFICE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    22000000-0 - Imprimate si produse conexe (Rev.2)
    Descriere:
    1 HARTIE XEROX 25X18LEI 2 FOLIE PROT A4 100X0.10LEI 3 DOSAR SINA PVC 50X0,80LEI 4 DISPOZITIE PLATA 4LEI 5 TUSIERA R30 25LEI 6 TUSIERA P10 15LEI 7 CARTUS HP 12A COMP 43LEI 8 BIBLIORAFT COLOR 5X8,5LEI 9 BIBLIORAFT MARMORAT 5X7,5LEI 10 DOSAR PLIC 50X1LEU 11 DOSAR SINA 50X0,7LEI 12 DOSAR INCOP. 50X1LEU 13 PLIC C6 100X0,1LEU 14 PLIC C5 100X0,3LEI 15 CARTUS CANON 545 2X83LEI 16 CARTUS EP27COMP 2X65LEI 17 CARTUS HP35A COMP 2X55LEI
    Achizitii
    1.248 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE BIROU 60
    1 HARTIE XEROX 25X18LEI 2 FOLIE PROT A4 100X0.10LEI 3 DOSAR SINA PVC 50X0,80LEI 4 DISPOZITIE PLATA 4LEI 5 TUSIERA R30 25LEI 6 TUSIERA P10 15LEI 7 CARTUS HP 12A COMP 43LEI 8 BIBLIORAFT COLOR 5X8,5LEI 9 BIBLIORAFT MARMORAT 5X7,5LEI 10 DOSAR PLIC 50X1LEU 11 DOSAR SINA 50X0,7LEI 12 DOSAR INCOP. 50X1LEU 13 PLIC C6 100X0,1LEU 14 PLIC C5 100X0,3LEI 15 CARTUS CANON 545 2X83LEI 16 CARTUS EP27COMP 2X65LEI 17 CARTUS HP35A COMP 2X55LEI