furnituri de birou
SEAPIDStare
DA23116982
Data23 Mai 2019
Valoare2.518,57 RON
Oferta acceptata
Autoritatea contractantaLocalitateComanesti, Bacau
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:furniture de birou
Achizitii2.518,57 RON
Cantitate: 1
Unitate masura: PAC
FURNITURI DE BIROU CSC
Nr.crt. Denumire Cantitate
1 TOP HARTIE A3 80GR/MP 6 33.19
2 TUS STAMPILA ARHIDESIGN 1 2.94
3 CAPSE FORPUS TARI 24/6 5 2.52
4 CAPSE ERICKHOUSE 24/6 COLOR 1 2.52
5 BATERIE 3V CR 2032 1 2.10
6 CAR CHARGER 2.1A 1 20.17
7 CABLU TYPE-C 1M 1 14.29
8 TOP HARTIE A4 80GR/MP 30 13.28
9 MAPOE PLASTIC CU ELASTIC 10 2.94
10 MOUSE USB SPACER 1 13.45
11 MOUSE PAD IMAGINI 1 8.40
12 MOUSE WIRELESS LOGITECH MK171 2 49.58
13 ARACET BIC SCOLAR 2 4.87
14 DVD RW EXTERN LG 1 105.88
15 CABLU TYPE C 1M OMEGA 1 25.21
16 USB FLASH DRIVE KINGMAX 128GB 1 81.51
17 USB FLASH DRIVE SANDISK 128GB 1 100.00
18 CARTON CDCL 140GR/PM A4 200 0.13
19 PLACA RETEA PCI EXP 10/100 1 40.34
20 CABLU UPT CAT 5.E MUFAT 10M 1 12.61
21 BIBLIORAFT SIGMA 7.5CM 5 6.30
22 BIBLIORAFT SIGMA 5CM 5 5.71
23 STEMA RO A3 CDCL 200GR/MP 20 3.36
24 CERNEALA ORINK 1L BLACK 2 75.63
25 CABLU VGA-VGA 5M T-T 1 29.41
26 TASTATURA SPACER USB 2 23.53
27 PASTE TERMICA KONIG 3GR AG 1 20.17
28 CABLU FTP CAT 5.E 92 2.10
29 MUFE RJ 45 CAT 5.E 22 0.42
30 HARD DISK SATA 3 500GB 2 205.88
31 SURSA ATX 540W 24PINI 2 57.98
32 2048MB RAM 2 105.04