materile si furnituri de birou
SEAPIDStare
DA32912842
Data29 Martie 2023
Valoare2.048,32 RON
Oferta acceptata
Autoritatea contractantaLocalitateMotru, Gorj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:furnituri de birou
Achizitii2.048,32 RON
Cantitate: 1
Unitate masura: bucata
PACHET PAPETARIE 036
CABLU IMPRIMANTA 4,5 M 1 14
KIT TASTATURA + MOUSE WHIRELESS 2 89
MUFA UTP RJ45 50 1
ACUMULATOR GP 2700 Mah 4 14
ACUMULATOR GP 800 MAH 4 10
MOUSE GENIUS DX100 1 39
ROUTER TP-LINK WHIRELESS AC 1200 2 189
PASTA SILICONICA ARCTIC MX4 4 GR 1 39
ALIMENTATOR 12 V 2 A 2 29
CARTUS IMPRIMANTA HP 279 A 3 89
CARTUS IMPRIMANTA HP CE 285 A 3 89
AGRAFE BIROU 10 1
AGRAFE BIROU MARI 10 5
BURETE SCOLAR 10 3
PLIC BURDUF A4 100 2
NOTA DE RECEPTIE FARA TVA 5 12
BON CONSUM 10 6
MEMORY STICK 64 GB KINGMAX 2 69
FOLIE PROTECTIE NOKI 500 0,2
SCOTCH MIJLOCIU 7 2
PASTA CORECTOARE STANGER 5 5
MARKER CD DACO 3 5
PAHARE PLASTIC 100/SET 5 10
CRETA SCOLARA 8 15
EVIDENTIATOR 5 1,5
PLIC C4 GPV SILICONIC 50 1
PIX PENSAN TRIBALL 50 1,5
HARTIE XEROX IQ ECONOMY PLUS 2 35