ACCESORII DE BIROU

    SEAP
    ID
    DA23601745
    Data
    31 Iulie 2019
    Valoare
    1.443,91 RON
    Stare
    Conditii refuzate
    Autoritatea contractanta
    21742126 - SCOALA GIMNAZIALA NR. 1 TAUTEU
    Localitate
    Tauteu, Bihor
    Furnizor
    37052556 - S.C. ATIM DEPO SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    CRETA ALBA 100BC BUC 5 12.6 63.00 TONER SAM MLT BUC 6 43.69 262.14 HERTIE XEROX BUC 15 14.28 214.2 TOTAL 539.34
    Achizitii
    539,34 RON
    Cantitate: 1
    Unitate masura: bucata
    ACCESORII DE BIROU
    CRETA ALBA 100BC BUC 5 12.6 63.00 TONER SAM MLT BUC 6 43.69 262.14 HERTIE XEROX BUC 15 14.28 214.2 TOTAL 539.34
    904,57 RON
    Cantitate: 1
    Unitate masura: bucata
    CURATENIE
    HARTIE IG ZEWA BUC 10 X 11.34 = 113.40 MOP BUMBAC BUC 8 X 5.04 = 40.32 COADA PT MOP BUC 8 X 2.94 = 23.53 SACI MENAJ 30L BUC 25 X 3.27 = 81.75 LAVETE UNIVERSALE BUC 5 X 3.78 = 18.90 DOMESTOS 750ML BUC 10 X 5.88 = 58.80 SOLUTIE GRESIE 1L BUC 6 X 5.46 = 32.76 BALSAM DE RUFE SANO BUC 6 X 15.96 = 95.76 CLIN PISTOL 500ML BUC 10 X 4.62 = 46.20 MATURA PLASTIC BUC 6 X 9.24 = 55.44 COADA PT MATURA BUC 6 X 2.94 = 17.64 CIF 1L BUC 4 X 5.88 = 23.52 BREF WC BUC 10 X 9.24 = 92.40 FLORASEPT 1 L BUC 6 X 9.24 = 55.44 ARIEL 6 KG BUC 3 X 49.57 = 148.71 TOTAL: 904.57