Achizitie consumabile papetarie si birotica

    SEAP
    ID
    DA14535148
    Data
    22 Noiembrie 2017
    Valoare
    2.502,94 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Sighetu Marmatiei, Maramures
    FurnizorTipul contractului
    -
    Cod CPVDescriere:
    1 CILINDRU CARTUS HP BUC 1.00 25.21 2 REFILL CARTUS IMPRIMANTA LASER BUC 1.00 42.02 3 CARTUS BROTHER BUC 1.00 91.60 4 TASTATURA BUC 16.00 28.57 5 MOUSE BUC 16.00 18.49 6 HDD 500 GB BUC 1.00 150.42
    Achizitii
    2.502,94 RON
    Cantitate: 1
    Unitate masura: PACHET
    Achizitie consumabile papetarie si birotica
    1 CILINDRU CARTUS HP BUC 1.00 25.21 2 REFILL CARTUS IMPRIMANTA LASER BUC 1.00 42.02 3 CARTUS BROTHER BUC 1.00 91.60 4 TASTATURA BUC 16.00 28.57 5 MOUSE BUC 16.00 18.49 6 HDD 500 GB BUC 1.00 150.42 7 SURSA ALIMENTARE BUC 2.00 67.23 8 MEMORY STICK 16 GB BUC 1.00 31.09 9 ADAPTOR VGA-HDMI BUC 1.00 74.79 10 SWITCH BUC 1.00 52.94 11 MUFA RETEA BUC 100.00 0.67 12 HARTIE COPIATOR A4 TOP 25.00 11.76 13 CUB NOTES BUC 1.00 4.20 14 CARTUS IMPRIMANTA LASER BUC 1.00 80.67 15 BIBLIORAFT BUC 20.00 7.56 16 MOUSE PAD BUC 1.00 6.72 17 PLIC C6 BUC 200.00 0.25 18 PIX BUC 60.00 0.84 19 AGRAFE BIROU BUC 5.00 1.68 20 POST IT BUC 3.00 2.10 21 FLIP CHART BUC 1.00 190.76 22 CARTUS CF410X BUC 1.00 228.57 23 COLI FLIPCHART BUC 10.00 0.84