FURNITURI DE BIROU

    SEAP
    ID
    DA29125073
    Data
    28 Octombrie 2021
    Valoare
    3.840,34 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:
    FURNITURI DE BIROU Cartus HP285 1 100,84 Toner Canon 2520 2 163,87 Card SD 8gb 1 33,61 Cablu HDMI 1 16,81 Cablu USB 2 8,40 Tcartus Xerox B215 4 235,29 Baterie R6 Varta 16 2,10 Cartus HP106 2 151,26 Cartus brother 2 79,83 Stampila P60 1 168,07 Toner Refill 7 42,02 Cablu small HDMI 1 75,63 drum unit Canon 2520 1 1.092,44 Cartus Brother 5240 2 138,66
    Achizitii
    3.840,34 RON
    Cantitate: 1
    Unitate masura: BUC
    FURNITURI DE BIROU
    FURNITURI DE BIROU Cartus HP285 1 100,84 Toner Canon 2520 2 163,87 Card SD 8gb 1 33,61 Cablu HDMI 1 16,81 Cablu USB 2 8,40 Tcartus Xerox B215 4 235,29 Baterie R6 Varta 16 2,10 Cartus HP106 2 151,26 Cartus brother 2 79,83 Stampila P60 1 168,07 Toner Refill 7 42,02 Cablu small HDMI 1 75,63 drum unit Canon 2520 1 1.092,44 Cartus Brother 5240 2 138,66