SET FURNITURI DE BIROU

    SEAP
    ID
    DA27115225
    Data
    17 Decembrie 2020
    Valoare
    3.034,45 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3878767 - COMUNA NICORESTI (CONSILIUL LOCAL NICORESTI)
    Localitate
    Nicoresti, Galati
    Furnizor
    10079037 - MOTORCAR SANT ANGELO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30122200-2 - Echipamente digitale de tiparit offset (Rev.2)
    Descriere:
    SET FURNITURI DE BIROU FOLII LAMINARE A3 1 75,63 TONER REFILL 6 42,02 CARTUS LASER 6 100,84 COOLER PC 2 21,01 RETEA WIFI LAN 2 151,26 BIBLIORAFT 8 12,61 DOSAR SINA 100 0,84 STICK 16G 2 37,82 CABLU UTP 60 1,26 MOUSE PC 1 29,41 ACUMULATOR VARTA 2 16,81 ROUTER WIFI 1 151,26 CARTUS BROTHER L2300 2 109,24 CARTUS CANON ir2520 2 163,87 MUFE UTP 50 0,84 CARTUS HP 652 4 74,79 REINCARCARE CARTUS 6 42,02 DOSAR PVC 80 0,84
    Achizitii
    3.034,45 RON
    Cantitate: 1
    Unitate masura: BUC
    SET FURNITURI DE BIROU
    SET FURNITURI DE BIROU FOLII LAMINARE A3 1 75,63 TONER REFILL 6 42,02 CARTUS LASER 6 100,84 COOLER PC 2 21,01 RETEA WIFI LAN 2 151,26 BIBLIORAFT 8 12,61 DOSAR SINA 100 0,84 STICK 16G 2 37,82 CABLU UTP 60 1,26 MOUSE PC 1 29,41 ACUMULATOR VARTA 2 16,81 ROUTER WIFI 1 151,26 CARTUS BROTHER L2300 2 109,24 CARTUS CANON ir2520 2 163,87 MUFE UTP 50 0,84 CARTUS HP 652 4 74,79 REINCARCARE CARTUS 6 42,02 DOSAR PVC 80 0,84