ACHIZITIE LUCKY IT

    SEAP
    ID
    DA35977981
    Data
    19 Iunie 2024
    Valoare
    878,49 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29062400 - Scoala cu clasele I-VIII Magureni
    Localitate
    Magureni, Prahova
    Furnizor
    22413733 - SC LUCKY IT COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    39162110-9 - Rechizite scolare (Rev.2)
    Descriere:
    STICK 64 GB..MOUSE WIRELESS..TONER BIZHUB 165/185...CARTUS TONER SAMSUNG 1660..CARTUS TONER HP Q 2612...UNITATE IMAGINE BROTHER..CATRUS TONER BROTHER TN 650...PACHET RECHIZITE SCOLARE
    Achizitii
    197,84 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET RECHIZITE SCOLARE
    PACHET RECHIZITE SCOLARE
    84,03 RON
    Cantitate: 1
    Unitate masura: bucata
    CATRUS TONER BROTHER TN 650
    CATRUS TONER BROTHER TN 650
    79,83 RON
    Cantitate: 1
    Unitate masura: bucata
    UNITATE IMAGINE BROTHER
    UNITATE IMAGINE BROTHER
    84,03 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUS TONER HP Q 2612
    CARTUS TONER HP Q 2612
    84,03 RON
    Cantitate: 1
    Unitate masura: bucata
    CARTUS TONER SAMSUNG 1660
    CARTUS TONER SAMSUNG 1660
    117,65 RON
    Cantitate: 2
    Unitate masura: bucata
    TONER BIZHUB 165/185
    TONER BIZHUB 165/185
    37,81 RON
    Cantitate: 1
    Unitate masura: bucata
    MOUSE WIRELESS
    MOUSE WIRELESS
    37,81 RON
    Cantitate: 2
    Unitate masura: bucata
    STICK 64 GB
    STICK 64 GB