FURNITURI DE BIROU

    SEAP
    ID
    DA28750775
    Data
    14 Septembrie 2021
    Valoare
    5.050,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3878767 - COMUNA NICORESTI (CONSILIUL LOCAL NICORESTI)
    Localitate
    Nicoresti, Galati
    Furnizor
    10079037 - MOTORCAR SANT ANGELO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Toner refill 7 33,61 Ciss Espon 1 294,12 Stampila P50 2 134,45 Cartus Xerox 106 2 138,66 Cartus Canon ir2520 1 163,87 Drum Unit Canon 2 403,36 Cartus Laser HP 3 100,84 Stampila P40 1 126,05 Cartus Brother 3 138,66 Stampila P20 1 67,23 Facturier A5 2 12,61 Cartus Xerox 3335 1 235,29 Mouse wifi 4 33,61 Tastatura PC 1 33,61 Cartus CF244 2 138,66 Hartie xerox 30 16,81 Mouse USB 1 16,81 Steag UE 5 63,03 Steag RO 5 29,41 Cartus laser 285a 4 100,84
    Achizitii
    5.050,42 RON
    Cantitate: 1
    Unitate masura: BUC
    FURNITURI DE BIROU
    FURNITURI DE BIROU Toner refill 7 33,61 Ciss Espon 1 294,12 Stampila P50 2 134,45 Cartus Xerox 106 2 138,66 Cartus Canon ir2520 1 163,87 Drum Unit Canon 2 403,36 Cartus Laser HP 3 100,84 Stampila P40 1 126,05 Cartus Brother 3 138,66 Stampila P20 1 67,23 Facturier A5 2 12,61 Cartus Xerox 3335 1 235,29 Mouse wifi 4 33,61 Tastatura PC 1 33,61 Cartus CF244 2 138,66 Hartie xerox 30 16,81 Mouse USB 1 16,81 Steag UE 5 63,03 Steag RO 5 29,41 Cartus laser 285a 4 100,84