ARTICOLE DE BIROTICA SI PAPETARIE

    SEAP
    ID
    DA27303521
    Data
    28 Ianuarie 2021
    Valoare
    1.326,89 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29185330 - SCOALA GIMNAZIALA VADU IZEI
    Localitate
    Vadu Izei, Maramures
    Furnizor
    37773056 - S.C. DAFIMAG DISTRIBUTION SRL S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    1 CARTUS IMPRIMANTA LASER BUC 1.00 121.01 121.01 22.99 2 CARTUS IMPRIMANTA LASER BUC 1.00 142.02 142.02 26.98 3 CARTUS IMPRIMANTA LASER BUC 1.00 200.84 200.84 38.16 4 UPS BUC 1.00 410.92 410.92 78.07 5 PRELUNGITOR BUC 1.00 23.53 23.53 4.47 6 PRELUNGITOR BUC 1.00 29.41 29.41 5.59 7 CABLU RETEA BUC 1.00 25.21 25.21 4.79 8 CABLU RETEA BUC 1.00 18.49 18.49 3.51 9 SSD BUC 1.00 318.49 318.49 60.51 10 RACK EXTERN BUC 1.00 36.97 36.97 7.02
    Achizitii
    1.326,89 RON
    Cantitate: 1
    Unitate masura: PACHET
    ARTICOLE DE BIROTICA SI PAPETARIE
    1 CARTUS IMPRIMANTA LASER BUC 1.00 121.01 121.01 22.99 2 CARTUS IMPRIMANTA LASER BUC 1.00 142.02 142.02 26.98 3 CARTUS IMPRIMANTA LASER BUC 1.00 200.84 200.84 38.16 4 UPS BUC 1.00 410.92 410.92 78.07 5 PRELUNGITOR BUC 1.00 23.53 23.53 4.47 6 PRELUNGITOR BUC 1.00 29.41 29.41 5.59 7 CABLU RETEA BUC 1.00 25.21 25.21 4.79 8 CABLU RETEA BUC 1.00 18.49 18.49 3.51 9 SSD BUC 1.00 318.49 318.49 60.51 10 RACK EXTERN BUC 1.00 36.97 36.97 7.02