ARTICOLE DE BIROTICA SI IT

    SEAP
    ID
    DA30679753
    Data
    24 Mai 2022
    Valoare
    2.456,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29185330 - SCOALA GIMNAZIALA VADU IZEI
    Localitate
    Vadu Izei, Maramures
    Furnizor
    37773056 - S.C. DAFIMAG DISTRIBUTION SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    1 COLI COLOR BUC 100.00 0.50 50.00 9.50 2 CARTUS INKJET BUC 1.00 25.00 25.00 4.75 3 CARTUS INKJET TOP 20.00 59.00 1,180.00 224.20 4 CARTUS TONER COPIATOR BUC 1.00 289.00 289.00 54.91 5 CARTUS TONER XEROX 6510 BUC 1.00 269.00 269.00 51.11 6 CARTUS TONER LEXMARK BUC 2.00 289.00 578.00 109.82 7 CAPSE 24/6 BUC 5.00 3.50 17.50 3.33 8 PIX BUC 10.00 4.00 40.00 7.60 9 POST IT BUC 2.00 4.00 8.00 1.52
    Achizitii
    2.456,5 RON
    Cantitate: 1
    Unitate masura: bucata
    ARTICOLE DE BIROTICA SI IT
    1 COLI COLOR BUC 100.00 0.50 50.00 9.50 2 CARTUS INKJET BUC 1.00 25.00 25.00 4.75 3 CARTUS INKJET TOP 20.00 59.00 1,180.00 224.20 4 CARTUS TONER COPIATOR BUC 1.00 289.00 289.00 54.91 5 CARTUS TONER XEROX 6510 BUC 1.00 269.00 269.00 51.11 6 CARTUS TONER LEXMARK BUC 2.00 289.00 578.00 109.82 7 CAPSE 24/6 BUC 5.00 3.50 17.50 3.33 8 PIX BUC 10.00 4.00 40.00 7.60 9 POST IT BUC 2.00 4.00 8.00 1.52