Pachet consumabile-birotica

    SEAP
    ID
    DA26850296
    Data
    18 Noiembrie 2020
    Valoare
    765,47 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25200438 - SCOALA GIMNAZIALA NR. 1 ZALHA
    Localitate
    Zalha, Salaj
    Furnizor
    15776671 - S.C. MAGIC COMPUTER SERVICE SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    1.CARTUS WC 3225 1 83,19 83,19 2.GEANTA LAPTOP 1 71,43 71,43 3.MOUSE WIRELESS 1 33,61 33,61 4.CARTUS WC XEROX 2 91,60 183,20 5.DVD EXTERN 1 151,26 151,26 6.HARTIE A4 10 13,44 134,40 7.FOLII SET 100 1 12,60 12,60 8.HARTIE A3 1 30,25 30,25 9.DOSARE SINA 50 0,42 21 10.CAPSATOR 1 21,01 21,01 11.PIX 28 0,84 23,52 TOTAL : 765,47 + TVA
    Achizitii
    765,47 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet consumabile-birotica
    DENUMIRE BUC PRET TOTAL 1.CARTUS WC 3225 1 83,19 83,19 2.GEANTA LAPTOP 1 71,43 71,43 3.MOUSE WIRELESS 1 33,61 33,61 4.CARTUS WC XEROX 2 91,60 183,20 5.DVD EXTERN 1 151,26 151,26 6.HARTIE A4 10 13,44 134,40 7.FOLII SET 100 1 12,60 12,60 8.HARTIE A3 1 30,25 30,25 9.DOSARE SINA 50 0,42 21 10.CAPSATOR 1 21,01 21,01 11.PIX 28 0,84 23,52 TOTAL : 765,47 + TVA