FURNITURI DE BIROU

    SEAP
    ID
    DA34091397
    Data
    25 Septembrie 2023
    Valoare
    4.461,18 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 DRUM UNIT XEROX 2 411,76 CARTUS LASER 2 176,47 REFIL TONER 10 42,02 CARTUS XEROX 3 218,49 CARTUS LASER COLOR 1 411,76 MOUSE 2 16,81 SSD 480Gb 2 235,29 CARTUS BROTHER 1 117,65 Fuzer Canon IR2520 1 453,78 Toner Canon IR2520 2 163,87 Biblioraft 10 12,61 Cartus HP laser 2 134,45
    Achizitii
    4.461,18 RON
    Cantitate: 1
    Unitate masura: BUC
    FURNITURI DE BIROU
    FURNITURI DE BIROU DRUM UNIT XEROX 2 411,76 CARTUS LASER 2 176,47 REFIL TONER 10 42,02 CARTUS XEROX 3 218,49 CARTUS LASER COLOR 1 411,76 MOUSE 2 16,81 SSD 480Gb 2 235,29 CARTUS BROTHER 1 117,65 Fuzer Canon IR2520 1 453,78 Toner Canon IR2520 2 163,87 Biblioraft 10 12,61 Cartus HP laser 2 134,45