pachet rechizite
SEAPIDStare
DA21910596
Data29 Noiembrie 2018
Valoare974,93 RON
Oferta acceptata
Autoritatea contractantaLocalitateVaslui, Vaslui
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:rechizite
Achizitii974,93 RON
Cantitate: 1
Unitate masura: buc
PACHET RECHIZITE
ORDIN DE DEPLASARE: 2*3.36
RULETA 10 M: 1*12.60
STEMA: 10*3.36
SNUR ECUSON: 10*-0.84
ECUSON PLASTIC: 10*0.84
PIX CU GEL: 20*1.26
HARTIE XEROX A4: 10*12.19
HARTIE FOTO: 2*11.77
CALCULATOR MILAN: 1*42.02
SUPORT 1*33.62
LINIE: 1*1.26
FOARFEC: 1*5.04
CAPSATOR: 1*23.53
CAPSE 24/6: 1*1.26
PERFORATOR: 1*16.80
TABLA FLIPCHART: 1*252.10
MARKER WB: 8*2.10
FOLIE PLASTIFIAT A3: 1*100.84
FOLIE PLASTIFIAT A4: 1*33.62
CREION MECANIC: 1*7.57
REZERVA CREION: 1*2.94
CREION: 2*2.10
RADIERA: 1*1.26
POST-IT: 1*5.04
CUB: 1*6.72
CUB CU REZERVA:1*8.40
EVIDENTIATOR 6/SET: 1*15.13
DOSAR PVC: 50*0.59
AGRAFE: 1*0.84
MARKER: 4*2.94
PLIC C4: 20*0.34
DECAPSATOR: 1*4.20
SCOTCH LAT: 6*2.94
AUTOCOLANT A4: 1*42.02
MARKER PERM. : 4*2.52
CUTER: 2*5.04
TUS: 1*6.30
BIBLIORAFT: 1*6.30