Echipament de birotica

    SEAP
    ID
    DA36980304
    Data
    20 Noiembrie 2024
    Valoare
    1.295,55 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:
    TONER XEROX 006R04403 Bucata - H87 19 1 372.00 372.00 442.68 2 PLIC C4 Bucata - H87 19 50 0.79 39.50 47.01 3 PLIC C5 Bucata - H87 19 50 0.39 19.50 23.21 4 PLIC C6 Bucata - H87 19 100 0.22 22.00 26.18 5 DOSAR PVC Bucata - H87 19 50 1.00 50.00 59.50 6 HARTIE A4 Bucata - H87 19 5 19.99 99.95 118.94 7 HARTIE A4 BUSINESS Bucata - H87 19 10 23.50 235.00 279.65 8 DOSAR PLIC Bucata - H87 19 25 1.00 25.00 29.75 9 DOSAR PVC Bucata - H87 19 25 1.00 25.00 29.75 10 TONER 85A Bucata - H87 19 2 58.00 116.00 138.04 11 CREION CORECTOR Bucata - H87 19 2 7.80 15.60 18.56 12 CARTUS 650 CANON BK Bucata - H87 19 2 74.00 148.00 176.12 13 CARTUS 650 COLOR CANON Bucata - H87 19 2 64.00 128.00 152.32
    Achizitii
    1.295,55 RON
    Cantitate: 1
    Unitate masura: PACHET
    PACHET BIROTICA 1777
    TONER XEROX 006R04403 Bucata - H87 19 1 372.00 372.00 442.68 2 PLIC C4 Bucata - H87 19 50 0.79 39.50 47.01 3 PLIC C5 Bucata - H87 19 50 0.39 19.50 23.21 4 PLIC C6 Bucata - H87 19 100 0.22 22.00 26.18 5 DOSAR PVC Bucata - H87 19 50 1.00 50.00 59.50 6 HARTIE A4 Bucata - H87 19 5 19.99 99.95 118.94 7 HARTIE A4 BUSINESS Bucata - H87 19 10 23.50 235.00 279.65 8 DOSAR PLIC Bucata - H87 19 25 1.00 25.00 29.75 9 DOSAR PVC Bucata - H87 19 25 1.00 25.00 29.75 10 TONER 85A Bucata - H87 19 2 58.00 116.00 138.04 11 CREION CORECTOR Bucata - H87 19 2 7.80 15.60 18.56 12 CARTUS 650 CANON BK Bucata - H87 19 2 74.00 148.00 176.12 13 CARTUS 650 COLOR CANON Bucata - H87 19 2 64.00 128.00 152.32