FURNITURI DE BIROU

    SEAP
    ID
    DA31219383
    Data
    22 August 2022
    Valoare
    6.563,03 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 Drum Canon C-EXV32 1 991,60 Cartus toner Xerox 4 235,29 Cartus laser HP285 3 100,84 Incarcator leptop 2 109,24 Drum Xerox 1 138,66 Planse A3 20 4,20 Cartus hp2070 3 138,66 Toner refill 15 42,02 Cartus Brother 2 79,83 Cartus HP17A 6 138,66 cartus laser HP285 2 100,84 Planse A0 7 16,81 Cartus HP106 2 155,46 Cartus Canon ir 2520 1 163,87 Ghilotina multifunctionala 1 315,13 Registru 2 25,21 Procesor Intel leptop 1 689,08
    Achizitii
    6.563,03 RON
    Cantitate: 1
    Unitate masura: BUC
    FURNITURI DE BIROU
    FURNITURI DE BIROU Drum Canon C-EXV32 1 991,60 Cartus toner Xerox 4 235,29 Cartus laser HP285 3 100,84 Incarcator leptop 2 109,24 Drum Xerox 1 138,66 Planse A3 20 4,20 Cartus hp2070 3 138,66 Toner refill 15 42,02 Cartus Brother 2 79,83 Cartus HP17A 6 138,66 cartus laser HP285 2 100,84 Planse A0 7 16,81 Cartus HP106 2 155,46 Cartus Canon ir 2520 1 163,87 Ghilotina multifunctionala 1 315,13 Registru 2 25,21 Procesor Intel leptop 1 689,08