Piese si consumabile

    SEAP
    ID
    DA29463692
    Data
    07 Decembrie 2021
    Valoare
    3.739,5 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 3 100,84 Toner Canon 2520 2 163,87 Card SD 16gb 5 42,02 Acumulator Leptop 2 294,12 Cablu USB 5 8,40 cartus Xerox B215 2 235,29 SSD 250Gb 2 201,68 Cartus HP106 2 151,26 Cablu UTP 5p 2 201,68 Toner Refill 8 42,02 Cablu small HDMI 1 75,63 Cartus Brother 5240 2 138,66
    Achizitii
    3.739,5 RON
    Cantitate: 1
    Unitate masura: BUC
    FURNITURI DE BIROU
    FURNITURI DE BIROU Cartus HP285 3 100,84 Toner Canon 2520 2 163,87 Card SD 16gb 5 42,02 Acumulator Leptop 2 294,12 Cablu USB 5 8,40 cartus Xerox B215 2 235,29 SSD 250Gb 2 201,68 Cartus HP106 2 151,26 Cablu UTP 5p 2 201,68 Toner Refill 8 42,02 Cablu small HDMI 1 75,63 Cartus Brother 5240 2 138,66