ARTICOLE DE BIROTICA SI PAPETARIE SI CONSUMABILE IMPRIMANTE

    SEAP
    ID
    DA36072240
    Data
    04 Iulie 2024
    Valoare
    837,31 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18925999 - DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI
    Localitate
    Sighetu Marmatiei, Maramures
    Furnizor
    37773056 - S.C. DAFIMAG DISTRIBUTION SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    1 SPIRALA PLASTIC 50 MM BUC 20 4.20 84.03 15.97 2 SPIRALA PLASTIC 35 MM BUC 30 2.94 88.24 16.76 3 SPIRALA PLASTIC 21 MM BUC 30 1.85 55.46 10.54 4 COPETRA PLASTIC TOP 1 95.80 95.80 18.20 5 BATERIE UPS BUC 1 130.00 130.00 24.70 6 TASTATURA BUC 1 53.78 53.78 10.22 7 SSD 480 GB BUC 1 290.00 290.00 55.10 8 CABLU SATA BUC 1 40.00 40.00 7.60
    Achizitii
    837,31 RON
    Cantitate: 1
    Unitate masura: PACHET
    ARTICOLE DE BIROTICA SI PAPETARIE SI CONSUMABILE IMPRIMANTE
    1 SPIRALA PLASTIC 50 MM BUC 20 4.20 84.03 15.97 2 SPIRALA PLASTIC 35 MM BUC 30 2.94 88.24 16.76 3 SPIRALA PLASTIC 21 MM BUC 30 1.85 55.46 10.54 4 COPETRA PLASTIC TOP 1 95.80 95.80 18.20 5 BATERIE UPS BUC 1 130.00 130.00 24.70 6 TASTATURA BUC 1 53.78 53.78 10.22 7 SSD 480 GB BUC 1 290.00 290.00 55.10 8 CABLU SATA BUC 1 40.00 40.00 7.60