Pachet consumabile birotica

    SEAP
    ID
    DA34352684
    Data
    26 Octombrie 2023
    Valoare
    6.523 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    29003803 - SCOALA GIMNAZIALA NR.15
    Localitate
    Orsova, Mehedinti
    Furnizor
    4947008 - SCAND S.A.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    PLIC CU BURDUF 50 1.10 55.00| | PLIC C6 50 0.50 25.00| | PASTA CORECTOARE 1 3.00 3.00| | FOLIE PR-100 BUC 1 15.00 15.00| | HARTIE XEROX 10 24.00 240.00| | CARTUS BR J100 N 1 43.00 43.00| | CARTUS BR J100 COL 3 43.00 129.00| | MOUSE VIPER 1 440.00 440.00| |NR.2 TONER 2 120.00 240.00| | CARTUS 2 180.00 360.00| | BIBLIORAFT 10 8.00 80.00| | CABLU 20 4.50 90.00| | TONER 1 99.00 99.00| | TONER 1 39.00 39.00| |NR.3 TONER LC46 COL 3 108.00 324.00| | TONER LC462 N 2 103.00 206.00| | TONER BROTHER 3 120.00 360.00| |NR.4 CABLU 1 5.00 5.00| | CABLU 1 9.00 9.00| | CILINDRU BROTHER 2 179.00 358.00| |NR.5 CILINDRU 2421 1 180.00 180.00| | CABLU 2 19.00 38.00| | TONER BR ORIG 1 748.00 748.00| | CABLU HDMI 1 180.00 180.00| | TONER MINOLTA 1 198.00 198.00| | Router TP LINK 1 185.00 185.00| | TONER BROTHER 2421 2 89.00 178.00| | MATERIALE BIROTICA 1 948.00 948.00
    Achizitii
    6.523 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet consumabile birotica
    ================================================================== | Tip lucrare | Echipament |Buc| Tarif | Valoare | |===============|========================|===|=========|=========| |NR.1 PLIC CU BURDUF 50 1.10 55.00| | PLIC C6 50 0.50 25.00| | PASTA CORECTOARE 1 3.00 3.00| | FOLIE PR-100 BUC 1 15.00 15.00| | HARTIE XEROX 10 24.00 240.00| | CARTUS BR J100 N 1 43.00 43.00| | CARTUS BR J100 COL 3 43.00 129.00| | MOUSE VIPER 1 440.00 440.00| |NR.2 TONER 2 120.00 240.00| | CARTUS 2 180.00 360.00| | BIBLIORAFT 10 8.00 80.00| | CABLU 20 4.50 90.00| | TONER 1 99.00 99.00| | TONER 1 39.00 39.00| |NR.3 TONER LC46 COL 3 108.00 324.00| | TONER LC462 N 2 103.00 206.00| | TONER BROTHER 3 120.00 360.00| |NR.4 CABLU 1 5.00 5.00| | CABLU 1 9.00 9.00| | CILINDRU BROTHER 2 179.00 358.00| |NR.5 CILINDRU 2421 1 180.00 180.00| | CABLU 2 19.00 38.00| | TONER BR ORIG 1 748.00 748.00| | CABLU HDMI 1 180.00 180.00| | TONER MINOLTA 1 198.00 198.00| | Router TP LINK 1 185.00 185.00| | TONER BROTHER 2421 2 89.00 178.00| | MATERIALE BIROTICA 1 948.00 948.00| |===============|========================|===|=========|=========| | Total manopera .................. 0.00| |======================================================|=========| | Materiale ....................... 6523.00|