IDDA34359369
Data26 Octombrie 2023
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateSaniob, Bihor
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Pachet birotica conform descrierii ofertantului.
Achizitii8.546 RON
Cantitate: 1
Unitate masura: PACHET
PACHET BIROTICA 2071
HARTIE COPIATOR A4 BUC 19 100 20.00 2 000.00 2 380.00
2 TONER 12A BUC 19 6 58.00 348.00 414.12
3 DRUM XEROX 3215 BUC 19 2 119.00 238.00 283.22
4 CALCULATOR 1210 BUC 19 2 82.00 164.00 195.16
5 LIPICI HERLITZ 36G BUC 19 3 7.00 21.00 24.99
6 FLASH USB 64GB BUC 19 6 42.00 252.00 299.88
7 NOTES 400F BUC 19 6 14.00 84.00 99.96
8 CLIPOS 19MM BUC 19 2 2.80 5.60 6.66
9 ALONJE BUC 19 1 8.90 8.90 10.59
10 DOSAR INC COLOR BUC 19 200 3.40 680.00 809.20
11 DOSAR PVC ROZ BUC 19 250 1.00 250.00 297.50
12 CORECTOR BANDA BUC 19 10 9.00 90.00 107.10
13 FILE PVC BUC 19 17 16.50 280.50 333.80
14 FILE PVC CRISTAL BUC 19 2 42.00 84.00 99.96
15 CAPSE 24/6 BUC 19 10 2.60 26.00 30.94
16 AGRAFE 33MM BUC 19 20 1.80 36.00 42.84
17 TONER 1170 BUC 19 4 89.00 356.00 423.64
18 TONER XER 3215 BUC 19 4 117.00 468.00 556.92
19 TONER CANON C-EXV 54BK BUC 19 2 272.00 544.00 647.36
20 TONER CANON C-EXV54 CMY BUC 19 6 410.00 2 460.00 2 927.40
21 DOSAR SINA BUC 19 150 1.00 150.00 178.50