Birotica si consumabile

    SEAP
    ID
    DA36160336
    Data
    18 Iulie 2024
    Valoare
    1.261,05 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3227262 - COMUNA TIRNOVA
    Localitate
    Tarnova, Caras-Severin
    Furnizor
    16913777 - S.C. CS - GEMINI INFOGHID S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    72513000-4 - Servicii de birotica (Rev.2)
    Descriere:
    Toner BRO TN423 M PREMIUM -1buc, toner BRO TN423 B PREMIUM-1 1 buc, toner BRO TN423 C 1 buc, DOSAR PLASTIC A4 ALBASTRU INCHIS 3 set, HARTIE A4 - 35 topuri, PLIC C5 -2 set, PLIC C6 - 2 set.
    Achizitii
    1.261,05 RON
    Cantitate: 1
    Unitate masura: pachet
    Furnizare birotica si consumabile
    BRO TN423 M PREMIUM -1X106,65 RON =106,65 RON +TVA BRO TN423 B PREMIUM-1X106,65 RON=106,65 RON +TVA BRO TN423 C PREMIUM-1X111.68 RON+TVA=111,68 RON+TVA DOSAR PLASTIC A4 ALBASTRU INCHIS-50X1,20 RON=60 RON +TVA DOSAR PLASTIC A4 ALBASTRU INCHIS-50X1,20 RON=60 RON+TVA DOSAR PLASTIC A4 ALBASTRU INCHIS-50X1,20 RON=60 RON +TVA HARTIE A4-50X21RON=735 RON +TVA PLIC C5 GPV 25PLICURI/SET-2X8,32RON= 16,64 RON+TVA PLIC C6 GPV 25PLICURI/SET-1X4,43RON= 4,43 RON+TVA TOTAL FARA TVA=1261,05 RON +TVA TOTAL CU TVA=1500,64 RON