Pachet produse birotica

    SEAP
    ID
    DA11802165
    Data
    04 Mai 2017
    Valoare
    2.546,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29003803 - SCOALA GIMNAZIALA NR.15
    Localitate
    Orsova, Mehedinti
    Furnizor
    4947008 - SCAND S.A.
    Tipul contractului
    -
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    Pachet produse birotica
    Achizitii
    2.546,14 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet produse birotica
    |NR.1 ACUMULATOR 1 79.83 79.83| | ROUTER TP LINK 1 98.32 98.32| |NR.3 HARTIE A4 10 10.50 105.00| |NR.5 MEMORIE 1 30.25 30.25| |NR.7 STICK 8GB 1 19.33 19.33| | INC CARTUS TONER 1 100.84 100.84| |NR.8 HARTIE XEROX 5 9.66 48.30| | CARTUS BROTHER J100 N 1 26.05 26.05| | CARTUS BROTHER J100 C 3 25.21 75.63| |NR.10 CABLU AUDIO 2X0.25 15 5.70 85.50| | CABLU VGA-VGA 10M 1 48.00 48.00| | SUPORT VIDEOPROIECTOR 1 129.00 129.00| | PAT CABLU 3X2M 6 8.50 51.00| | ALTE MAT 1 30.00 30.00| | ADAPTOR VGA-DVI 1 7.00 7.00| |NR.12 CARTUS TONER 1 70.59 70.59| | BAT 2032 2 2.52 5.04| |NR.14 PIXURI 15 0.50 7.50| | ACUMULATOR UPS 1 117.65 117.65| |NR.15 ACUMULATOR 7V/12A 1 74.79 74.79| | HARTIE A4 5 9.66 48.30| |NR.16 INC CARTUS 2 33.61 67.22| | INC CARTUS 1 84.03 84.03| |NR.17 INC CARTUS BROTHER 1 33.61 33.61| | CARTUS LASER HP 85A 1 42.02 42.02|