Birotica

    SEAP
    ID
    DA33867505
    Data
    24 August 2023
    Valoare
    835,3 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25713883 - RNP ROMSILVA-Administratia Parcului National Muntii Rodnei RA
    Localitate
    Rodna, Bistrita-Nasaud
    Furnizor
    15224804 - S.C. SMART SYSTEM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    1 OKI CARTUS TONER MC853/MC873 MAGENTA 7.3K buc 1 672.27 672.27 127.73 2 Reparatie Multifunctional conform bon service nr. 10534 / 2023-08-10. buc 1 100.00 100.00 19.00 3 MICROSOFT MOUSE WL 1850 BK U7Z-00003 buc 1 63.03 63.03
    Achizitii
    835,3 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONFORM DESCRIERE
    1 OKI CARTUS TONER MC853/MC873 MAGENTA 7.3K buc 1 672.27 672.27 127.73 2 Reparatie Multifunctional conform bon service nr. 10534 / 2023-08-10. buc 1 100.00 100.00 19.00 3 MICROSOFT MOUSE WL 1850 BK U7Z-00003 buc 1 63.03 63.03 11.98