Birotică

    SEAP
    ID
    DA27983622
    Data
    17 Mai 2021
    Valoare
    1.132,51 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4426948 - Comuna Mariselu
    Localitate
    Mariselu, 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 HP CARTUS TONER CF259X/CANON CARTUS TONER CRG057H NO CHIP 10K buc 4 168.07 672.28 127.73 2 DOSAR PLASTIC CU SINA SI PERFORATII ALBASTRU INCHIS+ROSU buc 200 0.71 142.86 27.14 3 BIC CORECTOR BANDA TIPP-EX MICRO 8M buc 30 8.78 263.44 50.05 4 FOLIE PROTECTIE 100 PACK buc 2 9.08 18.17 3.45 5 EVO POST IT DIVERSE CULORI CUB 76X76 buc 5 7.15 35.76 6.79
    Achizitii
    1.132,51 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONFORM DESCRIERE
    1 HP CARTUS TONER CF259X/CANON CARTUS TONER CRG057H NO CHIP 10K buc 4 168.07 672.28 127.73 2 DOSAR PLASTIC CU SINA SI PERFORATII ALBASTRU INCHIS+ROSU buc 200 0.71 142.86 27.14 3 BIC CORECTOR BANDA TIPP-EX MICRO 8M buc 30 8.78 263.44 50.05 4 FOLIE PROTECTIE 100 PACK buc 2 9.08 18.17 3.45 5 EVO POST IT DIVERSE CULORI CUB 76X76 buc 5 7.15 35.76 6.79