Pachet materiale birotica

    SEAP
    ID
    DA27185183
    Data
    29 Decembrie 2020
    Valoare
    1.131,92 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25713883 - RNP ROMSILVA-Administratia Parcului National Muntii Rodnei RA
    Localitate
    Rodna, Bistrita-Nasaud
    Furnizor
    15224804 - S.C. SMART SYSTEM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    1 KINGSTON MEMORY STICK MICRO 32GB METAL DTMC3/32GB buc 1 58.82 58.82 11.18 2 XEROX HARTIE A4 BUSSINES buc 5 15.23 76.13 14.47 3 COPERTA TRANS SPIR buc 1 27.23 27.23 5.17 4 COPERTA IMIT. PIELE buc 1 28.56 28.56 5.43 5 OKI MC853/MC873 DUM UNIT BK buc 1 672.27 672.27 127.73 6 OKI CARTUS TONER MC853/MC873 BK 7K buc 1 268.91 268.91 51.09
    Achizitii
    1.131,92 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET TONERE CONFORM DESCRIERE
    1 KINGSTON MEMORY STICK MICRO 32GB METAL DTMC3/32GB buc 1 58.82 58.82 11.18 2 XEROX HARTIE A4 BUSSINES buc 5 15.23 76.13 14.47 3 COPERTA TRANS SPIR buc 1 27.23 27.23 5.17 4 COPERTA IMIT. PIELE buc 1 28.56 28.56 5.43 5 OKI MC853/MC873 DUM UNIT BK buc 1 672.27 672.27 127.73 6 OKI CARTUS TONER MC853/MC873 BK 7K buc 1 268.91 268.91 51.09