Articole de birou

    SEAP
    ID
    DA32211501
    Data
    16 Decembrie 2022
    Valoare
    1.464,76 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17337842 - SCOALA GIMNAZIALA "PETRI MOR" BOGDAND
    Localitate
    Bogdand, Satu Mare
    Furnizor
    7559248 - S.C. INFOCENTER S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    PACHET MATERIALE CONSUMABILE BIROTICA 1 CARTUS SAMSUNG MLT 116 IAICON BUC 1,0 cu 100,00 2 CARTUS XEROX 106R02773 3020/3025 KP KEY BUC 2,0 cu 50,00 3 CARTUS HP LJ 1010 Q2612A/FX10 ORINK BUC 5,0 cu 42,00 4 SSD KINGMAX 240GB KM240GSMQ32 BUC 1,0 cu 155,46 5 CLONARE DATE BUC 1,0 cu 100,00 6 CARTUS HP CF 283A ORINK BUC 4,0 cu 42,00 7 SSD KINGSTON 480GB SA400S37/480G BUC 1,0 cu 239,50 8 DEPANARE CALCULATOR B 1,0 cu 100,00 9 CARTUS CANON PG545 BK BUC 2,0 cu 65,40 10 CARTUS CANON CL546 COLOR ORIG BUC 1,0 cu 81,00 11 SONERIE WIRELESS TOP VISTA E603, 95DB,280M 4 TREPTE DE VOLUM BUC 2,0 cu 40,00
    Achizitii
    1.464,76 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE CONSUMABILE BIROTICA
    PACHET MATERIALE CONSUMABILE BIROTICA 1 CARTUS SAMSUNG MLT 116 IAICON BUC 1,0 cu 100,00 2 CARTUS XEROX 106R02773 3020/3025 KP KEY BUC 2,0 cu 50,00 3 CARTUS HP LJ 1010 Q2612A/FX10 ORINK BUC 5,0 cu 42,00 4 SSD KINGMAX 240GB KM240GSMQ32 BUC 1,0 cu 155,46 5 CLONARE DATE BUC 1,0 cu 100,00 6 CARTUS HP CF 283A ORINK BUC 4,0 cu 42,00 7 SSD KINGSTON 480GB SA400S37/480G BUC 1,0 cu 239,50 8 DEPANARE CALCULATOR B 1,0 cu 100,00 9 CARTUS CANON PG545 BK BUC 2,0 cu 65,40 10 CARTUS CANON CL546 COLOR ORIG BUC 1,0 cu 81,00 11 SONERIE WIRELESS TOP VISTA E603, 95DB,280M 4 TREPTE DE VOLUM BUC 2,0 cu 40,00