pachet consumabile

    SEAP
    ID
    DA15754752
    Data
    27 Februarie 2018
    Valoare
    592,44 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    25198010 - Scoala Gimnaziala Nr 1 Simisna
    Localitate
    simisna, Salaj
    Furnizor
    13921813 - S.C. TOTAL ITECH S.R.L. S.R.L.
    Tipul contractului
    -
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    HARTIE XEROX A4 CUT 4 58.82 70.00 280 DOSAR PVC SET 10 BUC SET 2 6.72 8.00 16 DOSAR SINA BUC 20 0.42 0.50 10 DOSAR PLIC BUC 20 0.42 0.50 10 BIBLIORAFT BUC 9 6.72 8.00 72 CREION BUC 12 0.42 0.50 6 PIX PILOT BUC 3 5.04 6.00 18 LINIAR MARE BUC 2 2.52 3.00 6 LINIAR MIC BUC 2 1.68 2.00 4 AGRAFE CUT 2 2.10 2.50 5 FOLII 100 BUC/SET SET 1 12.61 15.00 15 POST IT BUC 4 8.40 10.00 40 STILOU CORECTOR BUC 2 2.52 3.00 6 DOSAR SINA BUC 100 0.42 0.50 50 DOSAR PLIC BUC 50 0.42 0.50 25 CAPSATOR BUC 1 16.81 20.00 20 CAPSE CUT 1 2.52 3.00 3 USB HUB BUC 1 16.81 20.00 20 DOSAR INCOPCIAT BUC 100 0.84 1.00 100 PIX PILOT BUC 6 6.72 8.00 48 HARTIE XEROX A4 CUT 1 58.82 70.00 70
    Achizitii
    592,44 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE
    HARTIE XEROX A4 CUT 4 58.82 70.00 280 DOSAR PVC SET 10 BUC SET 2 6.72 8.00 16 DOSAR SINA BUC 20 0.42 0.50 10 DOSAR PLIC BUC 20 0.42 0.50 10 BIBLIORAFT BUC 9 6.72 8.00 72 CREION BUC 12 0.42 0.50 6 PIX PILOT BUC 3 5.04 6.00 18 LINIAR MARE BUC 2 2.52 3.00 6 LINIAR MIC BUC 2 1.68 2.00 4 AGRAFE CUT 2 2.10 2.50 5 FOLII 100 BUC/SET SET 1 12.61 15.00 15 POST IT BUC 4 8.40 10.00 40 STILOU CORECTOR BUC 2 2.52 3.00 6 DOSAR SINA BUC 100 0.42 0.50 50 DOSAR PLIC BUC 50 0.42 0.50 25 CAPSATOR BUC 1 16.81 20.00 20 CAPSE CUT 1 2.52 3.00 3 USB HUB BUC 1 16.81 20.00 20 DOSAR INCOPCIAT BUC 100 0.84 1.00 100 PIX PILOT BUC 6 6.72 8.00 48 HARTIE XEROX A4 CUT 1 58.82 70.00 70