FURNITURI DE BIROU

    SEAP
    ID
    DA30207035
    Data
    22 Martie 2022
    Valoare
    4.281,51 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 refil HP 4 42,02 cartus HP652 1 75,63 Toner Canon ir 2520 1 163,87 Cartus Llaser 106a 5 138,66 Stampila P30 1 100,84 Stampila P20 1 84,03 Stampila P50 4 168,07 Cerneala Epson 1 29,41 cartus laser HP285 2 100,84 Card SD64Gb 2 75,63 Cartus 2070 2 134,45 Tastatura + mouse WIFI 2 201,68 SSD 512Gb 1 361,34 Drum Unit Canon 1 403,36 UPS 650v 2 252,10
    Achizitii
    4.281,51 RON
    Cantitate: 1
    Unitate masura: BUC
    FURNITURI DE BIROU
    FURNITURI DE BIROU Toner refil HP 4 42,02 cartus HP652 1 75,63 Toner Canon ir 2520 1 163,87 Cartus Llaser 106a 5 138,66 Stampila P30 1 100,84 Stampila P20 1 84,03 Stampila P50 4 168,07 Cerneala Epson 1 29,41 cartus laser HP285 2 100,84 Card SD64Gb 2 75,63 Cartus 2070 2 134,45 Tastatura + mouse WIFI 2 201,68 SSD 512Gb 1 361,34 Drum Unit Canon 1 403,36 UPS 650v 2 252,10