papetarie articole

    SEAP
    ID
    DA26972136
    Data
    04 Decembrie 2020
    Valoare
    8.016 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29552747 - SCOALA GIMNAZILA NR. 1 MOTRU
    Localitate
    Motru, Gorj
    Furnizor
    16905430 - ANBITAS COMPROD S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    papetarie
    Achizitii
    8.016 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PAPETARIE 32
    PIX PENSAN TRIBALL 110 X 1 = 110 MEMORIE RAM KINGSTON DIMM DDR3 4 GB 1333MHZ CL9 HYPERX FURY 8 X 139 = 1112 ASCUTITOARE 10 X 2 = 20 PIX AIHAO GEL 50 X 1 = 50 BURETIERA 19 X 3 = 57 PRELUNGITOR 5 PRIZE 5M 3 X 39 = 117 PRELUNGITOR 5 PRIZE 3M 3 X 34 = 102 PRELUNGITOR 5 PRIZE 3 M 3 X 32 = 96 CARD MICRO SD KINGSTON 64 GB 4 X 59 = 236 CARTUS IMPRIMANTA HP Q2612A 5 X 89 = 445 CARTUS IMPRIMANTA HP CE283A 5 X 89 = 445 HARTIE XEROX 74 X 21 = 1554 CARTUS IMPRIMANTA PANTUM TL-425U 2 X 290 = 580 DRUM UNIT PANTUM 1 X 290 = 290 DOSAR PLASTIC SINA 200 X 1 = 200 PERFORATOR EAGLE P6089B 2 X 49 = 98 CAPSATOR EAGLE 5 X 24 = 120 CALENDAR PERETE 6 X20 = 120 CALENDAR BIROU 3 X 10 = 30 BIBLIORAFT 50 X 7 = 350 MOUSE GENIUS 5 X 49 = 245 TASTATURA TIRIONS 3 X 59 = 177 CRETA SCOLARA 30 X 8,5 = 255 DOSAR CARTON SINA 300 X 0,7 = 210 CARTUS IMPRIMANTA SAMSUNG MLT-D101S 2 X 199 = 398 FOLII PROTECTIE 2000 X 0,1 = 200 MEMORY STICK 64 GB 1 X 59 = 59 CD TED 150 X 0,9 = 135 DVD TED 165 X 1 = 165 STILOU BEIFA 10 X 4 = 40