Furnizare echipamente birou si consumabile

    SEAP
    ID
    DA28839270
    Data
    23 Septembrie 2021
    Valoare
    6.357,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Rimetea, Alba
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    LAPTOP LENOVO IDEAPAD 5, 8GB, 512GB, 15,6''FHD,TONER KONICA MINOLTA 224 2BUC TONER HP 5BUC X 100,84 SSD 2BUC MOUSE WIRELESS 3BUC TONER CANON 4BUC ,ALONJE 4SET DOSAR SINA 200BUCFOLII PROTECTIE 4SET PIX DACO BASIC 50BUC POST IT 15BUC HARTIE A4 70TOP HARTIE A3 4TOP STILOU ECADA 3BUC PLIC C6 200BUC PERFORATOR EK 1BUC PERFORATOR PLUS 1BUC CAPSATOR EK 1BUC CAPSATOR MILAN 1BUC AGRAFE HARTIE 5SET AGRAFE HARTIE 10SET CAPSE 24/6 10CUT DOSAR PLASTIC 10BUC MAPA PLASTIC BUTON 10BUC DECAPSATOR CENTRUM 3BUC MARKER CD/DVD 12BUC PLIC C5 100BUC PLIC BURDUF A4 50BUC PIX MY TECH 0,7mm 50BUC RADIERA 5BUC SFOARA BUMBAC 5BUC
    Achizitii
    2.092,44 RON
    Cantitate: 1
    Unitate masura: bucata
    LAPTOP LENOVO
    LAPTOP LENOVO IDEAPAD 5, 8GB, 512GB, 15,6''FHD
    2.243,68 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CARTUSE
    TONER KONICA MINOLTA 224 2BUC X 210,08 TONER HP 5BUC X 100,84 SSD 2BUC X 420,17 MOUSE WIRELESS 3BUC X 58,82 TONER CANON 4BUC X 75,63
    2.021,71 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PAPETARIE SI BIROTICA
    ALONJE 4SET X 5,46 DOSAR SINA 200BUC X 0,84 FOLII PROTECTIE 4SET X 10,92 PIX DACO BASIC 50BUC X 0,84 POST IT 15BUC X 2,95 HARTIE A4 70TOP X 14,30 HARTIE A3 4TOP X 37,82 STILOU ECADA 3BUC X 11,76 PLIC C6 200BUC X 0,25 PERFORATOR EK 1BUC X 33,61 PERFORATOR PLUS 1BUC X 25,21 CAPSATOR EK 1BUC X 75,63 CAPSATOR MILAN 1BUC X 14,29 AGRAFE HARTIE 5SET X 2,10 AGRAFE HARTIE 10SET X 2,94 CAPSE 24/6 10CUT X 2,10 DOSAR PLASTIC 10BUC X 0,84 MAPA PLASTIC BUTON 10BUC X 2,10 DECAPSATOR CENTRUM 3BUC X 2,52 MARKER CD/DVD 12BUC X 2.94 PLIC C5 100BUC X 0,25 PLIC BURDUF A4 50BUC X 1,26 PIX MY TECH 0,7mm 50BUC X 1,26 RADIERA 5BUC X 1,26 SFOARA BUMBAC 5BUC X 5,04