Furnituri de birou

    SEAP
    ID
    DA36163189
    Data
    19 Iulie 2024
    Valoare
    7.261,34 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3878767 - COMUNA NICORESTI (CONSILIUL LOCAL NICORESTI)
    Localitate
    Nicoresti, Galati
    Furnizor
    10079037 - MOTORCAR SANT ANGELO SRL
    Tipul contractului
    Furnizare
    Cod CPV
    22800000-8 - Registre, registre contabile, clasoare, formulare si alte articole imprimate de papetarie din hartie sau din carton (Rev.2)
    Descriere:
    Planse proiect 1 37,82 Cartrus Canon 057 2 403,36 Registru 100f carton 15 50,42 Memorie 128Gb 2 75,63 Fuzer Canon IR 2520 1 840,34 Cartus MF744 5 294,12 Cartus Canon IR 2520 1 163,87 Cartus Brother 2 79,83 Cartus Xerox B215 2 184,87 capsator 1 15,13 agrafe mari 1 6,72 Mouse USB 2 33,61 Stampila R30 1 121,85 Stampila P40 1 151,26 Cartus 285 7 100,84 Cartus HP179 1 138,66 Mufe UTP 50 0,84 Cartus B039 2 54,62 Drum Xerox B215 1 134,45 Cerneala epson 2 29,41 Toner refill 11 42,02 Cartus HP 106 2 121,85 Drum Unit HP179 1 247,90
    Achizitii
    7.261,34 RON
    Cantitate: 1
    Unitate masura: BUC
    Furnituri de birou
    denumire produs cantitate pret/buc Planse proiect 1 37,82 Cartrus Canon 057 2 403,36 Registru 100f carton 15 50,42 Memorie 128Gb 2 75,63 Fuzer Canon IR 2520 1 840,34 Cartus MF744 5 294,12 Cartus Canon IR 2520 1 163,87 Cartus Brother 2 79,83 Cartus Xerox B215 2 184,87 capsator 1 15,13 agrafe mari 1 6,72 Mouse USB 2 33,61 Stampila R30 1 121,85 Stampila P40 1 151,26 Cartus 285 7 100,84 Cartus HP179 1 138,66 Mufe UTP 50 0,84 Cartus B039 2 54,62 Drum Xerox B215 1 134,45 Cerneala epson 2 29,41 Toner refill 11 42,02 Cartus HP 106 2 121,85 Drum Unit HP179 1 247,90