MATERIALE CONSUMABILE
SEAPIDStare
DA33688878
Data20 Iulie 2023
Valoare5.192,57 RON
Oferta acceptata
Autoritatea contractantaLocalitateSpinus, Bihor
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:MATERIALE CONSUMABILE
Achizitii2.443 RON
Cantitate: 1
Unitate masura: PACHET
PACHET TONERE 2146
TONER KYOCERA TK1125 BUC 3
TONER KYOCERA TK5240 BK BUC 1
TONER FS C8525 TK895 BK OEM BUC 1
TONER HP 415A OEM BUC 31.143,7 RON
Cantitate: 1
Unitate masura: PACHET
PACHET BIROTICA 2130
TONER XEROX 3025 BUC 1
DOSAR PVC VD BUC 100
HARTIE COPIATOR A4 TOP 35
PERFORATOR 30COLI BUC 1
TUS STAMPILA N. BUC 3
BIBLIORAFT 75MM BUC 10
FOLIE PROTECTIE 100/SET SET 3
DOSAR PVC BUC 1501.605,87 RON
Cantitate: 1
Unitate masura: PACHET
PACHET CURATENIE 2127
DETERG. VASE SANO 1L BUC 2
DETERG. MANUAL 2KG BUC 2
DETARTRANT NUFAR BUC 3
ODOR. BREF WC BUC 5
CLIN CU POMPITA BUC 10
MOP BBC BUC 1
SERVETELE UMEDE BUC 32
DEZINFECTANT SUPRAFETE 1L BUC 3
PROSOP HARTIE 100M BUC 18
SERVETELE ALBE MASA BUC 12
SAPUN LICHID 500ML BUC 6
SAPUN SOLID DOVE BUC 8
SANO FLOOR 2L BUC 3
CLOR ACE 1L BUC 12
BURETE VASE 5/SET SET 1
HARTIE IGIENICA 3STR 24/SET BAX 6