Achizitie consumabile papetarie si birotica

    SEAP
    ID
    DA12869401
    Data
    25 Iulie 2017
    Valoare
    859 RON
    Stare
    Oferta neacceptata in termen
    Autoritatea contractanta
    26983192 - Scoala Gimnaziala George Cosbuc
    Localitate
    Sighetu Marmatiei, Maramures
    Furnizor
    25760214 - INTREPRINDERE INDIVIDUALA DUNCA ANGELICA FLORICA
    Tipul contractului
    -
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    LISTARI DIPLOME BUC 6.00 3.00 REFILL CARTUS XEROX 3315+CIP BUC 1.00 160.00 LISTARI DIPLOME BUC 20.00 2.00 CARTUS LEXMARK X363DN BUC 1.00 198.00 CAPSE 24/6 BUC 1.00 2.00 CAPSATOR DP BUC 1.00 23.00 HDD 500 GB WD BUC 1.00 289.00 CARTUS TONER BROTHER BUC 1.00 129.00
    Achizitii
    859 RON
    Cantitate: 1
    Unitate masura: PACHET
    Achizitie consumabile papetarie si birotica
    LISTARI DIPLOME BUC 6.00 3.00 REFILL CARTUS XEROX 3315+CIP BUC 1.00 160.00 LISTARI DIPLOME BUC 20.00 2.00 CARTUS LEXMARK X363DN BUC 1.00 198.00 CAPSE 24/6 BUC 1.00 2.00 CAPSATOR DP BUC 1.00 23.00 HDD 500 GB WD BUC 1.00 289.00 CARTUS TONER BROTHER BUC 1.00 129.00