ACCESORII DE BIROU

    SEAP
    ID
    DA32234129
    Data
    19 Decembrie 2022
    Valoare
    1.932,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21742126 - SCOALA GIMNAZIALA NR. 1 TAUTEU
    Localitate
    Tauteu, Bihor
    Furnizor
    37052556 - S.C. ATIM DEPO SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    denumire um cantitate pret_unitar valoare HARTIE XEROX BUC 5 134.454 672.27 DOSAR PLASTIC BUC 150 0.8403 126.05 DOSAR SINA BUC 50 1.0084 50.42 CORECTOR BANDA BUC 6 4.6217 27.73 DOSAR PLIC BUC 50 1.0084 50.42 FOLIE BUC 5 9.244 46.22 PRELUNGITOR BUC 3 48.74 146.22 RADIERA BUC 5 4.202 21.01 CARTUS TONER MLT DIIIS BUC 4 66.3875 265.55 CARTUS TONER SAMSUNG MLT D 105L BUC 4 69.7475 278.99 CARTUS TONER CE285A/CRG 325 BUC 4 47.9 191.6 CORECTOR FOREST AQUA BUC 5 4.202 21.01 PIX ENERGEL BUC 7 5.0414 35.29 1932.78
    Achizitii
    1.932,78 RON
    Cantitate: 1
    Unitate masura: bucata
    ACCESORII DE BIROU
    denumire um cantitate pret_unitar valoare HARTIE XEROX BUC 5 134.454 672.27 DOSAR PLASTIC BUC 150 0.8403 126.05 DOSAR SINA BUC 50 1.0084 50.42 CORECTOR BANDA BUC 6 4.6217 27.73 DOSAR PLIC BUC 50 1.0084 50.42 FOLIE BUC 5 9.244 46.22 PRELUNGITOR BUC 3 48.74 146.22 RADIERA BUC 5 4.202 21.01 CARTUS TONER MLT DIIIS BUC 4 66.3875 265.55 CARTUS TONER SAMSUNG MLT D 105L BUC 4 69.7475 278.99 CARTUS TONER CE285A/CRG 325 BUC 4 47.9 191.6 CORECTOR FOREST AQUA BUC 5 4.202 21.01 PIX ENERGEL BUC 7 5.0414 35.29 1932.78