Pachet papetarie si consumabile

    SEAP
    ID
    DA15929789
    Data
    13 Martie 2018
    Valoare
    1.048,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    21638398 - SCOALA GIMNAZIALA PLOPIS
    Localitate
    Plopis, Salaj
    Furnizor
    30377208 - S.C. LGA Improv Service SRL S.R.L.
    Tipul contractului
    -
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    Cartus toner Canoon IR2520/2530-2 buc;tastatura GeniusKB -125-USB-2 buc;Mouse geniusDX-110 USB-2 buc;Boxe SERIOUX2.0 SRXS-395-2 buc;Incarcat cartusHP-1 buc;Chip HP-1 buc;Film cuptor Canon IR2016/2200 -1 buc;Service calculatoare -1 ora;Service copiator- 6 ore;Cartus toner HP CF 283X/CRG737 M125/127/127 High Comp-1 buc;
    Achizitii
    1.048,5 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet papetarie si consumabile
    denumire um tva_art cantitate pret_unitar valoare CARTUS TONER CANON IR2520/2530 ORINK buc 19 2 146 292 TASTATURA GENIUS KB-125 USB BLACK buc 19 2 27 54 MOUSE GENIUS DX-110 USB buc 19 2 19 38 BOXE SERIOUX 2.0 SRXS-395 buc 19 2 21 42 INCARCAT CARTUS HP BUC 19 1 40 40 CHIP HP 1005/1100/1102/M1130 buc 19 1 16,5 16,5 FILM CUPTOR CANON IR2016/2200 buc 19 1 155 155 SERVICE COPIATOR ORE 19 6 50 300 SERVICE CALCULATOARE SI RETEA ORE 19 1 50 50 CARTUS TONER HP CF283X/CRG737 M125/127/127 HIGH COMP buc 19 1 61 61