echipament de birotica

    SEAP
    ID
    DA35610980
    Data
    25 Aprilie 2024
    Valoare
    723,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    7401263 - SOLCETA S.A.
    Localitate
    stei, Bihor
    Furnizor
    36958137 - MIVINIA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    HARTIE A4 BUSINESS BUC 19 2 23.50 47.00 55.93 2 DOSAR SINA BUC 19 10 1.00 10.00 11.90 3 DOSAR INC COLOR BUC 19 10 3.40 34.00 40.46 4 CARTUS HP 650BK BUC 19 2 76.00 152.00 180.88 5 CARTUS HP650 COLOR BUC 19 2 65.40 130.80 155.65 6 TONER 85A BUC 19 2 58.00 116.00 138.04 7 TONER BR 1030 BUC 19 1 58.00 58.00 69.02 8 TONER 83A BUC 19 2 78.00 156.00 185.64 9 PLIC C6 BUC 19 100 0.20 20.00 23.8
    Achizitii
    723,8 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET BIROTICA 1421
    1 HARTIE A4 BUSINESS BUC 19 2 23.50 47.00 55.93 2 DOSAR SINA BUC 19 10 1.00 10.00 11.90 3 DOSAR INC COLOR BUC 19 10 3.40 34.00 40.46 4 CARTUS HP 650BK BUC 19 2 76.00 152.00 180.88 5 CARTUS HP650 COLOR BUC 19 2 65.40 130.80 155.65 6 TONER 85A BUC 19 2 58.00 116.00 138.04 7 TONER BR 1030 BUC 19 1 58.00 58.00 69.02 8 TONER 83A BUC 19 2 78.00 156.00 185.64 9 PLIC C6 BUC 19 100 0.20 20.00 23.8