FURNITURI DE BIROU

    SEAP
    ID
    DA32553558
    Data
    10 Februarie 2023
    Valoare
    6.829,41 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3878767 - COMUNA NICORESTI (CONSILIUL LOCAL NICORESTI)
    Localitate
    Nicoresti, Galati
    Furnizor
    10079037 - MOTORCAR SANT ANGELO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    FURNITURI DE BIROU Cartus laser HP 285 10 100,84 Cartus laser Xerox215 6 235,29 Cartus Lasercolor 057 2 184,87 Rola Cablu UTP 1 302,52 Cerneala Epson 3 29,41 Cartus HP 305 1 74,79 Drum Unit Canon IR2520 1 403,36 Mouse Wifi 1 37,82 Toner refill 8 33,61 Folii document 3 16,81 Cartus Canon IR2520 2 163,87 Stick 35Gb 1 37,82 Cartus Canon MF 3 193,28 Cartus Brother 2 79,83 Hartie Xerox 25 33,61 Biblioraft 7 12,61 Pix Pilot 2 13,45 Rezerve Pix Pilot 6 9,24 Capse 26/6 10 2,94 Agrafe 10 2,94 Cartus laser HP415 2 151,26 Cartus laser W1106 2 168,07
    Achizitii
    6.829,41 RON
    Cantitate: 1
    Unitate masura: BUC
    FURNITURI DE BIROU
    FURNITURI DE BIROU Cartus laser HP 285 10 100,84 Cartus laser Xerox215 6 235,29 Cartus Lasercolor 057 2 184,87 Rola Cablu UTP 1 302,52 Cerneala Epson 3 29,41 Cartus HP 305 1 74,79 Drum Unit Canon IR2520 1 403,36 Mouse Wifi 1 37,82 Toner refill 8 33,61 Folii document 3 16,81 Cartus Canon IR2520 2 163,87 Stick 35Gb 1 37,82 Cartus Canon MF 3 193,28 Cartus Brother 2 79,83 Hartie Xerox 25 33,61 Biblioraft 7 12,61 Pix Pilot 2 13,45 Rezerve Pix Pilot 6 9,24 Capse 26/6 10 2,94 Agrafe 10 2,94 Cartus laser HP415 2 151,26 Cartus laser W1106 2 168,07