materiale consumabile

SEAP

DA32141352

Data

12 Decembrie 2022

Valoare

2.136,11 RON

Stare

Oferta acceptata

Autoritatea contractanta

28939312 - SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU-VOINESTI

Localitate

Targoviste, Dambovita

Furnizor

24698386 - S.C. CEMAR INVESTMENT SRL S.R.L.

Tipul contractului

Furnizare

Cod CPV

30125100-2 - Cartuse de toner (Rev.2)

Descriere:

CARTUS LASER MINOLTA TN-321BK BIZHUB C224/284/364 BUC 19 1 252.1 252.1 300 CARTUS LASER HP CB435/436/285A JUMBO 3K BUC 19 1 126.05 126.05 150 HARTIE XEROX A3 PERFORMER TOP 19 1 50.42 50.42 60 HARTIE XEROX A4 VARICOPY BUC 19 25 21.8488 546.22 650 CARTON A4 ALB PREMIER 160G XEROX TOP 19 1 58.82 58.82 70 CARTON COLOTECH A4 160GR 250/TOP XEROX BUC 19 1 58.82 58.82 70 RIGLA METALICA 30CM DELI BUC 19 5 4.202 21.01 25 AGRAFE BIROU 28MM BUC 19 3 3.36 10.08 12 CAPSE 24/6 DELI BUC 19 5 1.68 8.4 10 DOSAR CARTON PLIC BUC 19 50 1.6806 84.03 100 DOSAR PLASTIC CU SINA BUC 19 50 0.8404 42.02 50 FOLIE PROTECTIE A4 100/SET 40 MICRONI BUC 19 3 10.0833 30.25 36 BANDA ADEZIVA TRANSPARENTA 40*45 TESA BUC 19 5 7.564 37.82 45 HUB USB SPACER USB 3.0 SPH-4USB30-01 BUC 19 2 67.225 134.45 160 HDD EXT 2.5 1TB ADATA HV620S BUC 19 1 235.29 235.29 280 FOLIE LAMINAT A4 80 MICRO TOP 19 1 50.42 50.42 60 FOLIE LAMINAT A3 80 MICRO TOP 19 1 67.23 67.23 80 BATERII R3 VARTA BUC 19 20 3.3615 67.23 80 MOUSE WIRELESS LOGITECH M190 BUC 19 2 67.225 134.45 160 PIX PIANO PS 008 BUC 19 24 2.5208 60.5 72 PIX NEGRU FABER-CASTELL TRILUX 030 BUC 19 24 2.5208 60.5 72

Achizitii

2.136,11 RON

Cantitate: 1

Unitate masura: pachet

Pachet consumabile

denumire um tva_art cantitate pret_unitar valoare total CARTUS LASER MINOLTA TN-321BK BIZHUB C224/284/364 BUC 19 1 252.1 252.1 300 CARTUS LASER HP CB435/436/285A JUMBO 3K BUC 19 1 126.05 126.05 150 HARTIE XEROX A3 PERFORMER TOP 19 1 50.42 50.42 60 HARTIE XEROX A4 VARICOPY BUC 19 25 21.8488 546.22 650 CARTON A4 ALB PREMIER 160G XEROX TOP 19 1 58.82 58.82 70 CARTON COLOTECH A4 160GR 250/TOP XEROX BUC 19 1 58.82 58.82 70 RIGLA METALICA 30CM DELI BUC 19 5 4.202 21.01 25 AGRAFE BIROU 28MM BUC 19 3 3.36 10.08 12 CAPSE 24/6 DELI BUC 19 5 1.68 8.4 10 DOSAR CARTON PLIC BUC 19 50 1.6806 84.03 100 DOSAR PLASTIC CU SINA BUC 19 50 0.8404 42.02 50 FOLIE PROTECTIE A4 100/SET 40 MICRONI BUC 19 3 10.0833 30.25 36 BANDA ADEZIVA TRANSPARENTA 40*45 TESA BUC 19 5 7.564 37.82 45 HUB USB SPACER USB 3.0 SPH-4USB30-01 BUC 19 2 67.225 134.45 160 HDD EXT 2.5 1TB ADATA HV620S BUC 19 1 235.29 235.29 280 FOLIE LAMINAT A4 80 MICRO TOP 19 1 50.42 50.42 60 FOLIE LAMINAT A3 80 MICRO TOP 19 1 67.23 67.23 80 BATERII R3 VARTA BUC 19 20 3.3615 67.23 80 MOUSE WIRELESS LOGITECH M190 BUC 19 2 67.225 134.45 160 PIX PIANO PS 008 BUC 19 24 2.5208 60.5 72 PIX NEGRU FABER-CASTELL TRILUX 030 BUC 19 24 2.5208 60.5 72