PACHET FURNITURI BIROU

    SEAP
    ID
    DA25751510
    Data
    07 Iunie 2020
    Valoare
    434,87 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5010188 - LICEUL TEHNOLOGIC VICTOR SLAVESCU
    Localitate
    Rucar, Arges
    Furnizor
    10405931 - S.C. A&Z INFO SYSTEMS S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    PACHET FURNITURI BIROU
    Achizitii
    434,87 RON
    Cantitate: 1
    Unitate masura: Bucata
    PACHET FURNITURI BIROU
    1 SCOTH MARE -maro 212543595050 Buc 1,000 4,6218 19,00% 4,62 0,88 2 HARTIE IGIENICA -ROLA 200M ARO -1 strat216352054707 Buc 2,000 5,8800 11,76 2,24 natur 19,00% 3 HARTIE IGIENICA -ROLA 200M ARO -1 strat216352054707 Buc 3,000 5,8823 17,65 3,35 natur 19,00% 4 HARTIE IGIENICA -ROLA 200M ARO -1 strat216352054707 Buc 6,000 5,8823 35,29 6,71 natur 19,00% 5 ROLA PROSOP ARO 219609831913 Buc 12,000 1,2605 19,00% 15,13 2,87 6 DOSAR PLIC 219772885097 Buc 25,000 0,8403 19,00% 21,01 3,99 7 BATERII VARTA R6 ALKALINE 400849655943 Buc 6,000 2,1016 19,00% 12,61 2,39 8 HARTIE COPIATOR Xerox Business 501753491820 Buc 10,000 15,1260 19,00% 151,26 28,74 9 HARTIE COPIATOR Xerox Business 501753491820 Buc 5,000 15,1260 19,00% 75,63 14,37 10 BATERII PANASONIC R3 ALKALINE 541085303933 Buc 6,000 2,1016 19,00% 12,61 2,39 11 CAPSATOR DP 11-6416/20COLI 642353303641 Buc 3,000 16,8067 19,00% 50,42 9,58 12 CAPSE 24/6 -MAPED-FORSTER 642389504353 Buc 4,000 1,2605 19,00% 5,04 0,96 13 SACI MENAJ 120 L 646809523892 Buc 1,000 4,2016 19,00% 4,20 0,80 14 SACI MENAJ 240L 646809523908 Buc 1,000 7,5630 19,00% 7,56 1,44 15 LIPICI SOLID 693218800078 Buc 2,000 1,2605 19,00% 2,52 0,48 16 LIPICI SOLID 693218800078 Buc 6,000 1,2605 19,00% 7,56 1,44