pachet serv

SEAP

DA26384886

Data

18 Septembrie 2020

Valoare

1.974 RON

Stare

Oferta acceptata

Autoritatea contractanta

14839496 - SCOALA CU CLS.I-VIII,NR.2,OLTENITA

Localitate

Oltenita, Calarasi

Furnizor

36191084 - S.C. EBIRO SERVICES SRL S.R.L.

Tipul contractului

Servicii

Cod CPV

79521000-2 - Servicii de fotocopiere (Rev.2)

Descriere:

pachet serv

Achizitii

1.974 RON

Cantitate: 1

Unitate masura: bucata

Pachet servicii de copiere si reumpleri

# Denumire/Produs/Serviciu U.M Cant. P.U. Valoare 1 Reumplere Pantum PA-210 servicii 2.00 105.00 210.00 2 Reumplere Pantum PA-210 servicii 3.00 105.00 315.00 3 Servicii laminare A4 (80 microni) servicii 50.00 1.00 50.00 4 CARTON STREAMDREAM OPAL servicii 100.00 1.00 100.00 5 CARTUS TONER CF283ARC - REUMPLERE CHIP 50G HP LASERJET PRO M125NW servicii 4.00 49.00 196.00 6 Reumplere Pantum PA-210 servicii 2.00 105.00 210.00 7 CARTUS TONER CF283ARC - REUMPLERE CHIP 50G HP LASERJET PRO M125NW servicii 2.00 49.00 98.00 8 Reumplere Pantum PA-210 servicii 1.00 105.00 105.00 9 Service IT servicii 2.00 50.00 100.00 10 Servicii laminare A3 servicii 66.00 2.50 165.00 11 Servicii laminare A4 (125-175 mic) servicii 85.00 1.50 127.50 12 CARTUS TONER CE285ARC - REUMPLERE(MARE)(CHIP) 100G HP LASERJET PRO P1102 servicii 2.00 59.00 118.00 13 Cilindru cartus toner HP servicii 2.00 39.00 78.00 14 Servicii copiere printare A4 color servicii 25.00 1.50 37.50 15 Servicii copiere printare A4 color servicii 10.00 1.50 15.00 16 CARTUS TONER CF283ARC - REUMPLERE CHIP 50G HP LASERJET PRO M125NW servicii 1.00 49.00 49.00 Subtotal 1974.00 RON