Accesorii de birou

    SEAP
    ID
    DA25050880
    Data
    14 Februarie 2020
    Valoare
    5.238 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4663456 - Spitalul Orasenesc Faget
    Localitate
    Faget, Timis
    Furnizor
    31010233 - S.C. KIVIRO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    UPLI-LI100KU-CG01B-UPS NJOY KEEN 1 BUC 950 RON 2 BUC = 1900 DT20/32GB-USB 32GB KS 2.0 DT20/32GB 1 BUC = 70 RON
    Achizitii
    1.970 RON
    Cantitate: 1
    Unitate masura: bucata
    Accesorii de birou
    UPLI-LI100KU-CG01B-UPS NJOY KEEN 1 BUC 950 RON 2 BUC = 1900 DT20/32GB-USB 32GB KS 2.0 DT20/32GB 1 BUC = 70 RON
    3.268 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUSE SI TONERE
    DRUM BROTHER HL 2220/2230 12K 1 BUC = 94 RON 2 BUC = 188 RON Drum LEXMARK E260 1 BUC = 250 RON 2 BUC = 500 CILINDRU MINOLTA DI 152/183 1 BUC = 200 RON TONER LEXMARK X264 1 BUC = 250 RON 2 BUC = 500 RON BROTHER DCP 7060/HL2230 1 BUC = 130 RON 4 BUC = 520 RON TONER MINOLTA BIZHUB 164 1 BUC = 170 RON 2 BUC = 340 RON TONER MINOLTA BIZHUB 163 1 BUC = 180 RON 4 BUC = 720 RON XEROX B1022 1 BUC = 300 RON