PACHET CONSUMABILE

SEAP

DA15092605

Data

19 Decembrie 2017

Valoare

1.403,36 RON

Stare

Oferta acceptata

Autoritatea contractanta

18004706 - LICEUL TEHNOLOGIC GHERLA

Localitate

Gherla, 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:

PIX BUC 10 0.84 1.00 10 PIX BUC 10 1.68 2.00 20 CARTUS HP P1102 BUC 4 67.23 80.00 320 CORECTOR PIX BUC 2 2.52 3.00 6 DVD 8GB BUC 20 3.36 4.00 80

Achizitii

1.403,36 RON

Cantitate: 1

Unitate masura: buc

PACHET CONSUMABILE

PIX BUC 10 0.84 1.00 10 PIX BUC 10 1.68 2.00 20 CARTUS HP P1102 BUC 4 67.23 80.00 320 CORECTOR PIX BUC 2 2.52 3.00 6 DVD 8GB BUC 20 3.36 4.00 80 CD VERBATIM BUC 20 0.84 1.00 20 RADIERA BUC 2 0.84 1.00 2 NOTA DE RECEPTIE BUC 6 8.40 10.00 60 NOTA DE COMANDA BUC 6 4.20 5.00 30 BON DE CONSUM BUC 6 5.04 6.00 36 CARTUS HP CP1025 BK BUC 1 84.03 100.00 100 CARTUS HP CP1025 YE BUC 1 84.03 100.00 100 CARTUS HP CP1025 CY BUC 1 84.03 100.00 100 CARTUS HP P1005 BUC 1 67.23 80.00 80 CARTUS HP 1018 BUC 1 67.23 80.00 80 CARTUS LEXMARK E120 BUC 1 92.44 110.00 110 BURETIERA BUC 2 2.52 3.00 6 CARTUS TONER HP 85A BUC 1 67.23 80.00 80 CARTUS TONER HP 83A BUC 3 75.63 90.00 270 REFILL HP BUC 2 29.41 35.00 70 CALENDAR BUC 1 8.40 10.00 10 REFILL HP BUC 2 29.41 35.00 70 CALENDAR BUC 1 8.40 10.00 10