serviciu / lucrare

    SEAP
    ID
    DA14542083
    Data
    22 Noiembrie 2017
    Valoare
    1.919,24 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29084514 - SCOALA GIMNAZIALA "COSTACHI S. CIOCAN"
    Localitate
    Comanesti, Bacau
    Furnizor
    27260150 - MIT IT CENTER SRL
    Tipul contractului
    -
    Cod CPV
    42964000-1 - Echipament de birotica (Rev.2)
    Descriere:
    NR CRT DENUMIRE CANT PRET UNITAR 1 USB FLASH DRIVE 64GB KINGSTON USB 3.0 2 110.00 2 CABLU USB AM-BM 3M 1 9.00 3 CARTON INKJET 135GR/MP SET 100 COLI 2 58.00 4 TOP HARTIE A3 80GR/MP 500C/TOP XEROX 3 38.00 5 CAPSE 23/18 1 12.00
    Achizitii
    1.919,24 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET FURNITURI PENTRU BIROU
    NR CRT DENUMIRE CANT PRET UNITAR 1 USB FLASH DRIVE 64GB KINGSTON USB 3.0 2 110.00 2 CABLU USB AM-BM 3M 1 9.00 3 CARTON INKJET 135GR/MP SET 100 COLI 2 58.00 4 TOP HARTIE A3 80GR/MP 500C/TOP XEROX 3 38.00 5 CAPSE 23/18 1 12.00 6 CAPSATOR MCU BRAT LUNG 24/6 1 98.00 7 CDCL 250GR/MP A4 100 0.50 8 CAPSATOR 24/6 25 COLI 2 16.50 9 PLIC BURDUF B4 20 1.00 10 USB FLASH DRIVE 32GB KINGSTON USB 2.0 2 65.00 11 MAPA PVC CU ELASTIC 3 9.00 12 MAPA PVC COMPARTIMENTATA 2 6.50 13 CAPSE 23/24 1 16.00 14 CAPSE 23/13 1 12.00 15 LISTARE COLOR A4 CDCL 250GR/MP 130 1.20 16 FOLEI LAMINARE SIGMA LF480 2 45.00 17 RUBAFIX 50*33 3 21.00 18 RUBAFIX 25*33 3 12.50 19 MAPA PVC COMPARTIMENTATA 3 12.50 20 DVD -R TRAXDATA BLANK 4.7GB 20 1.20 21 DOSARE PVC SIGMA 95 1.00 22 DISPLAY NOTEBOOK NT156WHM GLOSSY LED 1 345.00 23 HUB USB 4 PORT 1 8.00 24 PERFORATOR 40 COLI 2 29.00 25 PERSONALIZARE CD MEDIA - CD +COPERTA+CARCASA 10 6.50 26 SURSA ATX 650W 24+4 PNI 1 79.00 27 CARTON ALB MAT A4 140GR 250 0.15 28 CARTUS INKJET HP 652 BLACK 2 65.00 29 POST IT ADEZIV 1 3 5.80 30 SCR ALONJE ARHIVARE 50 1.50 31 MARKER VOPSEA 8 12.00 PRETURILE DESCRISE MAI SUS CONTIN TVA.