BIROTICA SI PAPETARIE
SEAPIDStare
DA13670940
Data28 Septembrie 2017
Valoare2.259,56 RON
Oferta acceptata
Autoritatea contractantaLocalitateBogdan Voda, Maramures
FurnizorTipul contractului-
Cod CPVDescriere:CONSUMABILE BIROTICA SI PAPETARIE
Achizitii2.259,56 RON
Cantitate: 1
Unitate masura: PACHET
Achizitie consumabile papetarie si birotica
CARTUS IMPRIMANTA INKJET 652 BK BUC 1.00 57.98
CARTUS IMPRIMANTA INKJET 652 COLOR BUC 1.00 49.58
REFILL CARTUS INKJET BUC 1.00 7.00
FILM FAX BROTHER PC75 BUC 1.00 30.00
FOI PARCURS A5 BUC 2.00 14.00
CABLU RETEA BUC 1.00 6.00
ROLA FAX BUC 4.00 7.00
MICROFON BUC 1.00 1,178.00
ADAPTOR JACK BUC 1.00 18.00
BATERII VARTA BUC 2.00 3.00
PIX GEL BUC 10.00 3.00
PLIC C6 BUC 100.00 0.30
REFILL CARTUS IMPRIMANTA LASER + CIP BUC 1.00 60.00
REFILL CARTUS IMPRIMANTA LASER + CIP BUC 1.00 70.00
TAVITA DOCUMENTE BUC 1.00 39.00
SWITCH 8P BUC 1.00 68.00
CARTUS HP BK BUC 2.00 69.00
CARTUS HP COLOR BUC 2.00 64.00
BIBLIORAFT BUC 10.00 9.00
HARTIE COPIATOR A4 BUC 10.00 14.00
FILM FAX T104 BUC 2.00 29.00