PACHET CONSUMABILE SCOALA CHIUIESTI

    SEAP
    ID
    DA13658098
    Data
    28 Septembrie 2017
    Valoare
    432,77 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18079334 - SCOALA GIMNAZIALA CHIUIESTI
    Localitate
    Chiuiesti, Cluj
    Furnizor
    13921813 - S.C. TOTAL ITECH S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    REFILL buc 1 4.20 5.00 5 REFIL HP650BK BUC 1 4.20 5.00 5 REFIL HP650COL BUC 1 8.40 10.00 10 MOUSE BUC 1 33.61 40.00 40 CARTUS HP650COL BUC 1 37.82 45.00 45 SUPORT PROIECTOR BUC 1 142.86 170.00 170 CARTUS HP 650BK BUC 1 42.02 50.00 50 CARTUS HP 650COLOR BUC 1 37.82 45.00 45 CARTUS HP 301BK BUC 1 54.62 65.00 65 CARTUS HP 301COL BUC 1 67.23 80.00 80
    Achizitii
    432,77 RON
    Cantitate: 1
    Unitate masura: buc
    PACHET CONSUMABILE SCOALA CHIUIESTI
    REFILL buc 1 4.20 5.00 5 REFIL HP650BK BUC 1 4.20 5.00 5 REFIL HP650COL BUC 1 8.40 10.00 10 MOUSE BUC 1 33.61 40.00 40 CARTUS HP650COL BUC 1 37.82 45.00 45 SUPORT PROIECTOR BUC 1 142.86 170.00 170 CARTUS HP 650BK BUC 1 42.02 50.00 50 CARTUS HP 650COLOR BUC 1 37.82 45.00 45 CARTUS HP 301BK BUC 1 54.62 65.00 65 CARTUS HP 301COL BUC 1 67.23 80.00 80