ARTICOLE PAPETARIE+TONERE

    SEAP
    ID
    DA31870991
    Data
    14 Noiembrie 2022
    Valoare
    5.179,83 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    24752361 - AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI
    Localitate
    Drobeta-Turnu Severin, Mehedinti
    Furnizor
    18791340 - S.C. HIDAGO S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    44423000-1 - Diverse articole (Rev.2)
    Descriere:
    ARTICOLE PAPETARIE SI CARTUSE TONER.
    Achizitii
    5.179,83 RON
    Cantitate: 1
    Unitate masura: bucata
    Diverse articole
    CARTUS HP 26X CF 226X 9000PAG -1BUC/180.67RON CARTUS HP CF259X NO-CIP -7BUC/1264.71RON RETECH CARTUS BROTHER TN1030 -2BUC/100.84RON CARTUS XEROX WC 3215 -2BUC/235.29RON CARTUS TONER HP 79A CF279A -2BUC/117.65RON HARTIE A4 COPIATOR -95BUC/2235.29RON CAPSATOR BOXER S2 ALBASTRU -1BUC/37.82RON SFOARA 200G -2BUC/21.85RON CAPSE 24/6' -6BUC/25.21RON BANDA ADEZIVA 48X100. -4BUC/50.42RON ELASTIC 100 G/PG. -2SET/20.17RON DOSAR CARTON ALB SINA ROM 400BUC/470.59RON FOLII PROTECTIE 100/SET NOKI, -4BUC/84.03RON DOSAR PLASTIC CU GAURI GRI -100BUC/109.24RON EVIDENTIATOR. -6BUC/50.42RON CREION GRAFIT HB MILAN -10BUC/21.01RON AGRAFE 28MM. -30BUC/100.84RON BIBLIORAFT, -8BUC/53.78RON