Pachet papetarie si consumabile

    SEAP
    ID
    DA12548701
    Data
    27 Iunie 2017
    Valoare
    0 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    25243170 - Scoala Gimnaziala Nr. 1 Banisor
    Localitate
    Banisor, Salaj
    Furnizor
    30377208 - S.C. LGA Improv Service SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    HARTIE COPIATOR A4 top 10 13,3 133 CARTON A4 160GR ALB TOP buc 1 35 35 CARTUS TONER BROTHER HL4040 YELLOW COMP buc 1 180 180 CARTUS TONER RICOH 2015/2016/2018 AMTEQ buc 1 65 65 CARTUS TONER BROTHER HL4040 CYAN COMP buc 1 180 180 MOUSE ASUS UT280 USB BLACK buc 1 25 25 CARTUS TONER BROTHER HL4040 BLACK buc 1 180 180 INCARCAT CARTUS HP BUC 1 45 45 SERVICE IMPRIMANTA ORE 1 40 40 ASISTENTA SOFTWARE REMOTE 1/2ORE 1/2H 2 20 40 SERVICE COPIATOR ORE 2 40 80 La pretul afisat NU se adauga TVA.
    Achizitii
    0 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet papetarie si consumabile
    denumire um cantitate pret_unitar valoare HARTIE COPIATOR A4 top 10 13,3 133 CARTON A4 160GR ALB TOP buc 1 35 35 CARTUS TONER BROTHER HL4040 YELLOW COMP buc 1 180 180 CARTUS TONER RICOH 2015/2016/2018 AMTEQ buc 1 65 65 CARTUS TONER BROTHER HL4040 CYAN COMP buc 1 180 180 MOUSE ASUS UT280 USB BLACK buc 1 25 25 CARTUS TONER BROTHER HL4040 BLACK buc 1 180 180 INCARCAT CARTUS HP BUC 1 45 45 SERVICE IMPRIMANTA ORE 1 40 40 ASISTENTA SOFTWARE REMOTE 1/2ORE 1/2H 2 20 40 SERVICE COPIATOR ORE 2 40 80 La pretul afisat NU se adauga TVA.