pachet materiale consumabile

    SEAP
    ID
    DA25363817
    Data
    25 Martie 2020
    Valoare
    3.010,85 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25713883 - RNP ROMSILVA-Administratia Parcului National Muntii Rodnei RA
    Localitate
    Rodna, Bistrita-Nasaud
    Furnizor
    15224804 - S.C. SMART SYSTEM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    pachet materiale consumabile
    Achizitii
    3.010,85 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET TONER CONFORM DESCRIERE
    1 KINGSTON MICROSDHC 16GB CL10 UHS-1 SDCS/16GB buc 1 18.49 18.49 3.51 2 XEROX HARTIE A4 BUSSINES buc 20 15.23 304.60 57.87 3 DOSAR PLASTIC SINA buc 50 0.71 35.72 6.79 4 FOLIE PROTECTIE 100 PACK buc 1 8.89 8.89 1.69 5 KINGSTON MICROSDXC 32GB CL10 UHS-1 SDCS/32GB buc 2 58.82 117.65 22.35 6 MICROSOFT MOUSE WL 1850 BK U7Z-00003 buc 1 58.82 58.82 11.18 7 REVIZIE CAMERE buc 2 100.00 200.00 38.00 8 GP BATERII SUPERALCALINE R6 buc 12 2.10 25.21 4.79 9 OKI CARTUS TONER MC853/MC873 BK 7K buc 1 268.91 268.91 51.09 10 HP CARTUS TONER COMP 1160/1320/2014/2015 6K 49X/53X buc 1 126.05 126.05 23.95 11 CANON CLI41 buc 1 94.42 94.42 17.94 12 OKI CARTUS TONER MC853/MC873 CYAN 7.3K buc 1 584.03 584.03 110.97 13 OKI CARTUS TONER MC853/MC873 MAGENTA 7.3K buc 1 584.03 584.03 110.97 14 OKI CARTUS TONER MC853/MC873 YELLOW 7.3K buc 1 584.03 584.03 110.97