IDDA35313688
Data21 Martie 2024
ValoareStareOferta acceptata
Autoritatea contractantaLocalitateNicoresti, Galati
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:FURNITURI DE BIROU Toner Canon 1 163,87 Toner Xeroc B215 2 201,68 Cartus HP 285 7 100,84 Cerneala Epson 3 25,21 Memorie usb 64G 2 42,02 Planse A0 4 21,01 Role hartie 4 16,81 Mouse 1 21,01 Drum Unit Canon 1 411,76 Toner refill 16 42,02 Cartus Laser Color 744 3 411,76 Cartus Brother 1 79,83 Stampila P30 2 109,24 Dosar PSI 30 3,36 Detergent pardoseli 5 37,82 Detratant 5l 5 37,82 Bactisept 1L 5 16,81 Solutie gresie Asevi 5 20,17
Achizitii4.886,55 RON
Cantitate: 1
Unitate masura: BUC
FURNITURI DE BIROU
FURNITURI DE BIROU
Toner Canon 1 163,87
Toner Xeroc B215 2 201,68
Cartus HP 285 7 100,84
Cerneala Epson 3 25,21
Memorie usb 64G 2 42,02
Planse A0 4 21,01
Role hartie 4 16,81
Mouse 1 21,01
Drum Unit Canon 1 411,76
Toner refill 16 42,02
Cartus Laser Color 744 3 411,76
Cartus Brother 1 79,83
Stampila P30 2 109,24
Dosar PSI 30 3,36
Detergent pardoseli 5 37,82
Detratant 5l 5 37,82
Bactisept 1L 5 16,81
Solutie gresie Asevi 5 20,17