Materiale consumabile pentru imprimare

    SEAP
    ID
    DA23278274
    Data
    12 Iunie 2019
    Valoare
    1.080 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4790964 - Liceul de Arta " ION VIDU"
    Localitate
    Timisoara, Timis
    Furnizor
    4885266 - S.C. NEURONIC SERVICE S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    Markere tabla pilot - 10 buc - 7.8 ron/buc; Hartie copiator A3 - 1 top- 56 ron/top; Plic C4 - 1 set/25 buc - 10 ron; CD-R, 700MB, 52X Verbatim - 20 buc, 1.6 ron/buc; DVD-R 4.7 GB Verbatim - 20 buc, 1.8 ron/buc; Plicuri CD/DVD - 40 buc, 0.2 ron/buc; Toner cartridge pt HP LJ PRO MFP M227, CF230X, original- 1 buc - 440 ron; Unitate imagine pt HP LJ PRO MFP M227, CF232A - 1 buc - 420 ron
    Achizitii
    1.080 RON
    Cantitate: 1
    Unitate masura: bucata
    Materiale consumabile pentru imprimare
    Markere tabla pilot - 10 buc - 7.8 ron/buc; Hartie copiator A3 - 1 top- 56 ron/top; Plic C4 - 1 set/25 buc - 10 ron; CD-R, 700MB, 52X Verbatim - 20 buc, 1.6 ron/buc; DVD-R 4.7 GB Verbatim - 20 buc, 1.8 ron/buc; Plicuri CD/DVD - 40 buc, 0.2 ron/buc; Toner cartridge pt HP LJ PRO MFP M227, CF230X, original- 1 buc - 440 ron; Unitate imagine pt HP LJ PRO MFP M227, CF232A - 1 buc - 420 ron