Furnituri birou

    SEAP
    ID
    DA25992331
    Data
    20 Iulie 2020
    Valoare
    3.754,2 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3878767 - COMUNA NICORESTI (CONSILIUL LOCAL NICORESTI)
    Localitate
    Nicoresti, Galati
    Furnizor
    10079037 - MOTORCAR SANT ANGELO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    cantitate pret unitar Stick 8 Gb 1 33,61 Mouse USB 1 29,41 Acumulator 1 33,61 Pix Friction 1 6,30 Cartus Laser Samsung 4 138,66 Mufe PJ - set 2 42,02 Toner refill 6 42,02 Cartus Laser HP 1 100,84 Toner Canon IR2520 1 163,87 Epson Ink Refill 5 42,02 Fuser Canon IR2520 1 403,36 Foi Parcurs 2 8,40 Ordin de deplasare 1 8,40 Tastatura USB 1 33,61 Toner Brother 3 50,42 Cartus HP 137 2 138,66 Drum Unit Canon IR2520 1 1.008,40 Biblioraft 10 12,61 Dosar PVC 200 0,84 Folii document - set 2 16,81 Plic burduf 20 2,94
    Achizitii
    3.754,2 RON
    Cantitate: 1
    Unitate masura: BUC
    Furnituri birou
    cantitate pret unitar Stick 8 Gb 1 33,61 Mouse USB 1 29,41 Acumulator 1 33,61 Pix Friction 1 6,30 Cartus Laser Samsung 4 138,66 Mufe PJ - set 2 42,02 Toner refill 6 42,02 Cartus Laser HP 1 100,84 Toner Canon IR2520 1 163,87 Epson Ink Refill 5 42,02 Fuser Canon IR2520 1 403,36 Foi Parcurs 2 8,40 Ordin de deplasare 1 8,40 Tastatura USB 1 33,61 Toner Brother 3 50,42 Cartus HP 137 2 138,66 Drum Unit Canon IR2520 1 1.008,40 Biblioraft 10 12,61 Dosar PVC 200 0,84 Folii document - set 2 16,81 Plic burduf 20 2,94