32400000-7 Retele

    SEAP
    ID
    DA35289433
    Data
    19 Martie 2024
    Valoare
    1.256,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    28977421 - SCOALA GIMNAZIALA MATEI BASARAB, COMUNA BREBU
    Localitate
    Brebu Manastirei, Prahova
    Furnizor
    17821493 - S.C. OFFICE SERV S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    32400000-7 - Retele (Rev.2)
    Descriere:
    Denumire Cant Pret tot fara tva foli laminat a3 top 100 file 80microni 1 151 151 CD set 10buc 2 13 26 Plicuri A5 100 0.13 13 Pasta corector 2 2.4 4.8 toner tn3480 2 2 65 130 toner bizhub 223/283 2 98 196 toner ce 505x 2 62.5 125 agrafe 78mm 5 6 30 marker varf subtire 3 1.95 5.85 hartie 80 gr 25 19.85 496.25 banda corector 2 4.4 8.8 drum unit dr3400 1 70 70 total fara tva 1186.70
    Achizitii
    1.256,7 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet birotica si consumabile
    Denumire Cant Pret tot fara tva foli laminat a3 top 100 file 80microni 1 151 151 CD set 10buc 2 13 26 Plicuri A5 100 0.13 13 Pasta corector 2 2.4 4.8 toner tn3480 2 2 65 130 toner bizhub 223/283 2 98 196 toner ce 505x 2 62.5 125 agrafe 78mm 5 6 30 marker varf subtire 3 1.95 5.85 hartie 80 gr 25 19.85 496.25 banda corector 2 4.4 8.8 drum unit dr3400 1 70 70 total fara tva 1186.70