Articole de birou

    SEAP
    ID
    DA26994063
    Data
    08 Decembrie 2020
    Valoare
    1.276,54 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28402598 - SCOALA GIMNAZIALA MARISELU
    Localitate
    Mariselu, Bistrita-Nasaud
    Furnizor
    15224804 - S.C. SMART SYSTEM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    1 DOSAR PLASTIC SINA buc 100 0.71 71.00 13.49 2 PROCELL/DURACELL BATERIE AA R6 1.5V INDUSTRIAL ALCALINA buc 20 2.52 50.42 9.58 3 XEROX HARTIE A4 BUSSINES buc 25 15.23 380.75 72.34 4 FOLIE PROTECTIE 100 PACK buc 2 9.03 18.07 3.43 5 SEAGATE BARRACUDA SSD 1TB SATA ZA1000CM1A003-SG buc 1 495.80 495.80 94.20 6 DELL ACUMULATOR OEM 991XP/M5Y1K buc 1 260.50 260.50 49.50
    Achizitii
    1.276,54 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONFORM DESCRIERE
    1 DOSAR PLASTIC SINA buc 100 0.71 71.00 13.49 2 PROCELL/DURACELL BATERIE AA R6 1.5V INDUSTRIAL ALCALINA buc 20 2.52 50.42 9.58 3 XEROX HARTIE A4 BUSSINES buc 25 15.23 380.75 72.34 4 FOLIE PROTECTIE 100 PACK buc 2 9.03 18.07 3.43 5 SEAGATE BARRACUDA SSD 1TB SATA ZA1000CM1A003-SG buc 1 495.80 495.80 94.20 6 DELL ACUMULATOR OEM 991XP/M5Y1K buc 1 260.50 260.50 49.50