ACCESORII DE BIROU

    SEAP
    ID
    DA26763180
    Data
    06 Noiembrie 2020
    Valoare
    2.114,29 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21742126 - SCOALA GIMNAZIALA NR. 1 TAUTEU
    Localitate
    Tauteu, Bihor
    Furnizor
    37052556 - S.C. ATIM DEPO SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    TONER SAMSUNG MLT-D111S BUC 2 83.195 166.39 FOLIE PT HARTIE A4 BUC 3 8.4033 25.21 TONER MLT-116L BUC 4 71.4275 285.71 TONER CE285A BUC 5 47.9 239.5 TONER CB435 BUC 1 43.6967 43.7 DURACEL BUC 4 8.4025 33.61 TONER CE285 BUC 3 46.22 138.66 TONER SAMSUNG MLTD105L BUC 5 66.3867 331.93 BIBLIORAFT BUC 5 4.958 24.79 SUPORT VERTICAL BUC 2 4.2 8.4 FOLIE LAMINATA BUC 2 32.775 65.55 HARTIE XEROX BUC 18 14.2858 257.14 CRETA ALBA 100BUC BUC 6 12.605 75.63 DOSAR PLIC BUC 25 0.8404 21.01 CANNON 545 RON 1 102.52 102.52 CANNON 546 BUC 1 91.6 91.6 DOSAR BUC 5 4.958 24.79 COS HARTIE BUC 2 5.04 10.08 DOSAR PLASTIC BUC 4 42.0175 168.07 2114.29
    Achizitii
    2.114,29 RON
    Cantitate: 1
    Unitate masura: bucata
    ACCESORII DE BIROU
    denumire um cantitate pret_unitar valoare TONER SAMSUNG MLT-D111S BUC 2 83.195 166.39 FOLIE PT HARTIE A4 BUC 3 8.4033 25.21 TONER MLT-116L BUC 4 71.4275 285.71 TONER CE285A BUC 5 47.9 239.5 TONER CB435 BUC 1 43.6967 43.7 DURACEL BUC 4 8.4025 33.61 TONER CE285 BUC 3 46.22 138.66 TONER SAMSUNG MLTD105L BUC 5 66.3867 331.93 BIBLIORAFT BUC 5 4.958 24.79 SUPORT VERTICAL BUC 2 4.2 8.4 FOLIE LAMINATA BUC 2 32.775 65.55 HARTIE XEROX BUC 18 14.2858 257.14 CRETA ALBA 100BUC BUC 6 12.605 75.63 DOSAR PLIC BUC 25 0.8404 21.01 CANNON 545 RON 1 102.52 102.52 CANNON 546 BUC 1 91.6 91.6 DOSAR BUC 5 4.958 24.79 COS HARTIE BUC 2 5.04 10.08 DOSAR PLASTIC BUC 4 42.0175 168.07 2114.29