materiale birotica

    SEAP
    ID
    DA28070868
    Data
    27 Mai 2021
    Valoare
    1.040,92 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 OKI CARTUS TONER MC853/MC873 BK 7K buc 1 268.91 268.91 51.09 2 XEROX HARTIE A4 BUSSINES buc 35 15.23 533.05 101.28 3 KORES TUS STAMPILA VERDE buc 1 4.64 4.64 0.88 4 BIC PIX ROUND STIC CLIC buc 40 1.22 48.80 9.27 5 CAPSE 24/6 NOVUS buc 10 2.00 20.00 3.80 6 FABER CASTEL ROLLER GEL CX5 buc 2 2.00 4.00 0.76 7 HP CARTUS TONER COMP 1160/1320/2014/2015 6K 49X/53X buc 1 126.05 126.05 23.95 8 FOLIE PROTECTIE 100 PACK buc 1 9.08 9.08 1.73 9 DOSAR CARTON PLIC buc 10 0.45 4.54 0.86 10 DOSAR INCOPCIAT 1/2 GOLD buc 50 0.44 21.85 4.15
    Achizitii
    1.040,92 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET TONERE CONFORM DESCRIERE
    1 OKI CARTUS TONER MC853/MC873 BK 7K buc 1 268.91 268.91 51.09 2 XEROX HARTIE A4 BUSSINES buc 35 15.23 533.05 101.28 3 KORES TUS STAMPILA VERDE buc 1 4.64 4.64 0.88 4 BIC PIX ROUND STIC CLIC buc 40 1.22 48.80 9.27 5 CAPSE 24/6 NOVUS buc 10 2.00 20.00 3.80 6 FABER CASTEL ROLLER GEL CX5 buc 2 2.00 4.00 0.76 7 HP CARTUS TONER COMP 1160/1320/2014/2015 6K 49X/53X buc 1 126.05 126.05 23.95 8 FOLIE PROTECTIE 100 PACK buc 1 9.08 9.08 1.73 9 DOSAR CARTON PLIC buc 10 0.45 4.54 0.86 10 DOSAR INCOPCIAT 1/2 GOLD buc 50 0.44 21.85 4.15