Achizitie pachet consumabile birotica pentru Scoala Gimnaziala nr. 1 Razvani

    SEAP
    ID
    DA23748636
    Data
    29 August 2019
    Valoare
    911,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24803449 - Scoala Gimnaziala Nr.1 Razvani
    Localitate
    Razvani, Calarasi
    Furnizor
    7428757 - S.C. VEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    Achizitie pachet consumabile birotica conform descriere.
    Achizitii
    911,2 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET CONSUMABILE
    PACHET CONSUMABILE: CARTUS TONER HP CF283X, CRG737, COMPATIBIL 1 X 100 RON, INCARCAT CARTUS TONER 1 X 40 RON, CAPSATOR NOKI HS1000 100COLI 1 X 32 RON, HARTIE SKY COPY, A4, 80g 20 X 12.60 RON, DOSAR PLASTIC 50 X 0.42 RON, DOSAR DE INCOPCIAT 1/1 58 X 0.52 RON, DVD+R VERBATIM 16X 4,70GB SP 10PK, 43498 1 X 13 RON, PIX AIHAO AH-521 24 X 0.50 RON, PIX SCHNEIDER TRANSPARENT TOPS 505M ROSU 10 X 1 RON, MOUSE GENIUS NX-7000, BLACK, WIRELESS 4 X 35 RON, HUB USB 2.0 4 PORTUSI NGS 1 X24 RON, CABLU USB 1.8M 1 X 6 RON, FOARFECA OTEL ERGONOMICA ALCO, 21.5CM 1 X 5.04 RON, FOARFECA OTEL ERGONOMICA ALCO, 16CM 1 X 4.54 RON, FOLIE PROTECTIE NOKI 1 X 6 RON, SFOARA BUMBAC 2 X 4.03 RON, ROLLER SCHNEIDER XTRA 823 0.3MM 1 X 7.29 RON, CARTUS TONER CRG728/CE278A, COMPATIBIL 2 X 100 RON