FURNITURI SI BIROTICA

    SEAP
    ID
    DA32608835
    Data
    17 Februarie 2023
    Valoare
    3.472,27 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29084514 - SCOALA GIMNAZIALA "COSTACHI S. CIOCAN"
    Localitate
    Comanesti, Bacau
    Furnizor
    27260150 - MIT IT CENTER SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    1 ACE GAMALIE 25GR 1 1.68 2 IMPRIMANTA XEROX 3025 1 710.08 3 TONER HP 285A/CRG-725 1.5K 1 50.42 4 FOLIE PROTECTIE A4 75MICRO HERLITZ 2 29.41 5 COARDA GIMN PVC SUPORT NEGRU 3 15.13 6 SUPORT VERTICAL DOCUMENTE 6 11.34 7 CARTUS HP 652 BLACK ORIGINAL 1 74.79 8 CARTUS HP 652 COLOR 1 66.39 9 TONER XEROX 3025 2 66.39 10 CARNETE ELEV 10 2.94 11 BIBLIORAFT 7.5CM SIGMA 1 7.14 12 HARTIE A4 XEROX80GR/MP 500 COLI 3 24.79 13 FISE SSM / PSI 44 2.10 14 SIGURANTE BIP 2MOD 20A SCHNEIDER 2 32.77 15 ROLA PRELUARE 1 105.04 16 TONER SAMSUNG MLT-101S 1 74.79 17 PIX PILOT FRICTION 0.7 5 9.24 18 HARTIE A4 XEROX80GR/MP 500 COLI 10 24.79 19 REGISTRU INTRARI-IESIRI 3 41.18 20 TONER CANON CRG-057H 9K 1 96.64 21 TONER KONIKA MINOLTA TN-216C PTR KM220 M+C 2 273.11 22 CONDICA SEDINTE CONSILIUL DE ADMINISTRATIE 2 49.58 23 PERFORATOR SIGMA 1 54.62 24 PASTA PROCESOR 3 37.82 25 MEMORIE RAM DDR3 4GB KINGSTON 3 105.04 26 PLACA RETEA PCI 1 22.69 27 SURSA ATX 540W 20+4 PNI 2 74.79
    Achizitii
    3.472,27 RON
    Cantitate: 1
    Unitate masura: pac
    FURNITURI SI BIROTICA
    1 ACE GAMALIE 25GR 1 1.68 2 IMPRIMANTA XEROX 3025 1 710.08 3 TONER HP 285A/CRG-725 1.5K 1 50.42 4 FOLIE PROTECTIE A4 75MICRO HERLITZ 2 29.41 5 COARDA GIMN PVC SUPORT NEGRU 3 15.13 6 SUPORT VERTICAL DOCUMENTE 6 11.34 7 CARTUS HP 652 BLACK ORIGINAL 1 74.79 8 CARTUS HP 652 COLOR 1 66.39 9 TONER XEROX 3025 2 66.39 10 CARNETE ELEV 10 2.94 11 BIBLIORAFT 7.5CM SIGMA 1 7.14 12 HARTIE A4 XEROX80GR/MP 500 COLI 3 24.79 13 FISE SSM / PSI 44 2.10 14 SIGURANTE BIP 2MOD 20A SCHNEIDER 2 32.77 15 ROLA PRELUARE 1 105.04 16 TONER SAMSUNG MLT-101S 1 74.79 17 PIX PILOT FRICTION 0.7 5 9.24 18 HARTIE A4 XEROX80GR/MP 500 COLI 10 24.79 19 REGISTRU INTRARI-IESIRI 3 41.18 20 TONER CANON CRG-057H 9K 1 96.64 21 TONER KONIKA MINOLTA TN-216C PTR KM220 M+C 2 273.11 22 CONDICA SEDINTE CONSILIUL DE ADMINISTRATIE 2 49.58 23 PERFORATOR SIGMA 1 54.62 24 PASTA PROCESOR 3 37.82 25 MEMORIE RAM DDR3 4GB KINGSTON 3 105.04 26 PLACA RETEA PCI 1 22.69 27 SURSA ATX 540W 20+4 PNI 2 74.79