MATERIALE CONFORM OFERTA

    SEAP
    ID
    DA12368942
    Data
    14 Iunie 2017
    Valoare
    1.026,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27909852 - SCOALA GIMNAZIALA NICOLAE DRAGANU ZAGRA
    Localitate
    Zagra, Bistrita-Nasaud
    Furnizor
    15224804 - S.C. SMART SYSTEM S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    30197000-6 - Articole marunte de birou (Rev.2)
    Descriere:
    MATERIALE CONFORM OFERTA
    Achizitii
    1.026,43 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE CONFORM OFERTA
    1 PLIC C6 buc 200 0.10 20.16 3.83 2 PLIC BURDUF buc 100 1.02 101.68 19.32 3 PLIC C4 buc 50 0.49 24.37 4.63 4 FOLIE PROTECTIE 100 PACK buc 5 7.69 38.45 7.30 5 DOSAR CARTON INCOPCIAT 1/2 buc 200 0.44 87.40 16.61 6 KINGSTON MEMORY STICK 16GB USB3.0 DTSE9G2/16GB buc 4 36.29 145.14 27.58 7 FORPUS HARTIE COPIATOR A4 80GR buc 20 11.77 235.40 44.73 8 DOSAR PLASTIC SINA buc 100 0.71 71.43 13.57 9 FABER-CASTLELL TEXTMARKER 6/SET buc 3 17.65 52.94 10.06 10 CRETA SCOLARA ALBA 100BUC/CUT buc 3 2.76 8.27 1.57 11 MARKER FLIPCHART 4/SET buc 10 4.82 48.15 9.15 12 FOLIE LAMINAT A4 FORP buc 2 41.90 83.80 15.92 13 CANON TAX CALCULATOR WS-1210T buc 2 54.62 109.24 20.76