Consumabile birou si papetarie

    SEAP
    ID
    DA29448630
    Data
    06 Decembrie 2021
    Valoare
    3.548,25 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17352656 - SCOALA GIMNAZIALA POIANA CODRULUI
    Localitate
    Crucisor, Satu Mare
    Furnizor
    13409830 - SORTER SRL
    Tipul contractului
    Servicii
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Consumabile birou si papetarie
    Achizitii
    3.548,25 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile birou si papetarie
    NUME PRODUS/ CANTITATE/ PRET UNITAR/ PRET TOTAL hartie xerox A4 business(top)/35/15.50/542.50 remanufacturare cartridge toner brother HL 5100DN-o.e.m/4/136/544 fisa individuala instructaj SSM/10/1.80/18 dosar carton cu sina/50/0.60/30 dosar plic carton/20/0.48/9.60 folii transparente(set=100 buc)/5/9.80/49 dosar plastic color cu sina(set=50 buc)/1/30/30 lipici stick/2/3.80/7.60 pix albastru cu mecanism/10/1.20/12 CD+plic/10/1.20/12 memory stick usb 128gb/2/73/146 cartridge toner xerox wc 5024-9k-o.e.m/2/154/308 cartridge toner canon IR 2525-15k-o.e.m/1/218/218 remanufacturare cartridge toner xerox WC 3200(+cip)-o.e.m/3/89/267 cilindru xerox WC 3200-o.e.m/2/48/96 remanufacturare cartridge toner samsung M2070(+cip)-o.e.m/1/82.35/82.35 remanufacturare cartridge toner HP LJ 1018-o.e.m/1/68/68 formular ordin de deplasare/1/4.20/4.20 fisa individuala instructaj PSI/10/2.80/28 foaie de parcurs transport persoane/2/10/20 unit drum Xerox WC 5024-o.e.m/1/802/802 reparatie videoproiector Acer/1/254/254