PACHET PRODUSE BIROTICA 1237

    SEAP
    ID
    DA31876336
    Data
    14 Noiembrie 2022
    Valoare
    2.510,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    19159717 - Scoala Gimnaziala Szalardi Janos Salard
    Localitate
    Salard, Bihor
    Furnizor
    26744977 - Asociatia Bonga -
    Tipul contractului
    Servicii
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    1 HARTIE COPIATORA4 BUC 19 35 25.50 892.50 1 062.08 2 ETICHETE 1/COALA BUC 19 2 52.00 104.00 123.76 3 DRUM 2421 BUC 19 1 128.00 128.00 152.32 4 TONER CANON T BUC 19 2 98.00 196.00 233.24 5 PANZA PICTURA BUC 19 20 18.00 360.00 428.40 6 FILE PVC CRISTAL BUC 19 3 34.00 102.00 121.38 7 TONER 83A BUC 19 3 98.00 294.00 349.86 8 BIBLIORAFT 80MM BUC 19 15 13.00 195.00 232.05 9 DOSAR CAPSA COLOR BUC 19 80 2.99 239.20 28
    Achizitii
    2.510,7 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET PRODUSE BIROTICA 1237
    1 HARTIE COPIATORA4 BUC 19 35 25.50 892.50 1 062.08 2 ETICHETE 1/COALA BUC 19 2 52.00 104.00 123.76 3 DRUM 2421 BUC 19 1 128.00 128.00 152.32 4 TONER CANON T BUC 19 2 98.00 196.00 233.24 5 PANZA PICTURA BUC 19 20 18.00 360.00 428.40 6 FILE PVC CRISTAL BUC 19 3 34.00 102.00 121.38 7 TONER 83A BUC 19 3 98.00 294.00 349.86 8 BIBLIORAFT 80MM BUC 19 15 13.00 195.00 232.05 9 DOSAR CAPSA COLOR BUC 19 80 2.99 239.20 28