Achizitie consumabile papetarie si birotica

    SEAP
    ID
    DA14065939
    Data
    24 Octombrie 2017
    Valoare
    1.212 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    3694802 - Comuna Vadu Izei (Consiliul local Vadu Izei)
    Localitate
    Vadu Izei, 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:
    Relif cartus imprimanta laser si Cip 1 buc, Relif cartus imprimanta laser 1 buc, Cilindru cartus 1 buc, Kit tastatura+mouse 1 buc, Listari F-V 200 buc, Listari anchete+cereri 300 buc, Dosar plastic 50 buc, Folie protectie 1 set, Hartie copiator A4- 5Top., Biblioraft 4 buc, Pix 20 buc, Relif imprimanta laser+CIP 1 buc, Elastic bani 1 buc.
    Achizitii
    1.212 RON
    Cantitate: 1
    Unitate masura: PACHET
    Achizitie consumabile papetarie si birotica
    1 REFILL CARTUS IMPRIMANTA LASER BUC 1.00 60.00 60.00 2 LISTARI F-V BUC 200.00 0.30 60.00 3 REFILL CARTUS IMPRIMANTA LASER+ CIP BUC 1.00 100.00 100.00 4 CILINDRU CARTUS BUC 1.00 50.00 50.00 5 KIT TASTATURA+MOUSE BUC 1.00 68.00 68.00 6 LISTARI ANCHETE + CERERI BUC 300.00 2.00 600.00 7 REFILL CARTUS IMPRIMANTA LASER + CIP BUC 1.00 80.00 80.00 8 ELASTIC BANI BUC 1.00 6.00 6.00 9 DOSAR PLASTIC BUC 50.00 1.00 50.00 10 FOLIE PROTECTIE SET 1.00 12.00 12.00 11 HARTIE COPIATOR A4 TOP 5.00 14.00 70.00 12 BIBLIORAFT BUC 4.00 9.00 36.00 13 PIX CELLO BUC 20.00 1.00 20.00