PACHET MATERIALE CONSUMABILE BIROU

    SEAP
    ID
    DA27704367
    Data
    02 Aprilie 2021
    Valoare
    1.236,36 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    37872556 - DIRECTIA PENTRU AGRICULTURA JUDETEANA
    Localitate
    Alexandria, Teleorman
    Furnizor
    17679845 - S.C. MB SILVER IMPEX S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30100000-0 - Masini, echipament si accesorii de birou, cu exceptia computerelor, a imprimantelor si a mobilierului (Rev.2)
    Descriere:
    1 NOKI DOSAR PVC GREEN BUC 100 0.44 44.00 2 NOKI FLUID CORECTOR CU PENSULA BUC 10 2.44 24.40 3 SCHNEIDER MARKER PERMANENT 130 N BUC 10 3.62 36.20 4 HOFF BEC LED A60 12W E27NW BUC 3 12.63 37.89 5 Sky-Cartus non-OEM-HP-Q2612A/FX10-B-2.8k BUC 5 68.87 344.35 6 PARKER JOTTER CLASIC PIX CU MECANISM A BUC 2 71.43 142.86 7 WPS-Cartus non-OEM-RICOH-MP-2014-B-12K BUC 1 125.10 125.10 8 PLIC BURDUF B4 5CM BUC 110 0.76 83.60 9 OKI CARTUS TONER C301DN 44973534 1.5K MAGENTA BUC 1 397.95 397.95
    Achizitii
    1.236,36 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE CONSUMABILE BIROU
    1 NOKI DOSAR PVC GREEN BUC 100 0.44 44.00 2 NOKI FLUID CORECTOR CU PENSULA BUC 10 2.44 24.40 3 SCHNEIDER MARKER PERMANENT 130 N BUC 10 3.62 36.20 4 HOFF BEC LED A60 12W E27NW BUC 3 12.63 37.89 5 Sky-Cartus non-OEM-HP-Q2612A/FX10-B-2.8k BUC 5 68.87 344.35 6 PARKER JOTTER CLASIC PIX CU MECANISM A BUC 2 71.43 142.86 7 WPS-Cartus non-OEM-RICOH-MP-2014-B-12K BUC 1 125.10 125.10 8 PLIC BURDUF B4 5CM BUC 110 0.76 83.60 9 OKI CARTUS TONER C301DN 44973534 1.5K MAGENTA BUC 1 397.95 397.95