PACHET ARTICOLE DE BIROU

    SEAP
    ID
    DA23980494
    Data
    30 Septembrie 2019
    Valoare
    1.360,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17145570 - SCOALA GIMNAZIALA ,,I.I.MIRONESCU” TAZLAU
    Localitate
    Tazlau, Neamt
    Furnizor
    7440785 - S.C. GRIFSERV S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    File plastic buc 200 0,1 Dosar plastic buc 50 0,65 Cartus toner 7551A buc 1 142,86 Baterie UPS7A 12V buc 1 84,03 Cartus cerneala PG 40 buc 1 74 Cartus cerneala CL41 buc 1 90 Incarcare toner 12A(cartus de la noi) buc 1 54,62 Cartus HP Q2612 buc 4 84,03 DVD DL buc 10 2,44 DVD-R buc 10 0,84 Toner Canon IR1024 buc 1 125 SSD 240GB buc 1 155,46 Cartus toner HP 35A buc 1 84,03
    Achizitii
    1.360,42 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET ARTICOLE DE BIROU
    File plastic buc 200 0,1 Dosar plastic buc 50 0,65 Cartus toner 7551A buc 1 142,86 Baterie UPS7A 12V buc 1 84,03 Cartus cerneala PG 40 buc 1 74 Cartus cerneala CL41 buc 1 90 Incarcare toner 12A(cartus de la noi) buc 1 54,62 Cartus HP Q2612 buc 4 84,03 DVD DL buc 10 2,44 DVD-R buc 10 0,84 Toner Canon IR1024 buc 1 125 SSD 240GB buc 1 155,46 Cartus toner HP 35A buc 1 84,03