PACHET BIROTICA

    SEAP
    ID
    DA23990645
    Data
    01 Octombrie 2019
    Valoare
    1.850,43 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29021877 - SCOALA GIMNAZIALA SAGU
    Localitate
    sagu, Arad
    Furnizor
    35009479 - SC CRENGUTA MARKET SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    DOSARE PLASTIC ALBASTRU 25/SET: 5 x BUC 16.7983= 83.9916 HARTIE Q COLOR VERDE 250XA4: 2 x BUC 25.2017= 50.4034 DOSAR SIMPLU: 35 x BUC 0.5882= 20.5882 BURETE TABLA MOUSE: 20 x BUC 6.7143= 134.2857 TUS ALBASTRU : 6 x BUC 10.0756= 60.4538 PERFORATOR KANGARO: 2 x BUC 11.7563= 23.5126 SCHNEIDER MARKER NEGRU: 60 x BUC 3.7731= 226.3866 HARTIE A4 BRILLIANT: 30 x BUC 14.2773= 428.3193 HARTIE A4 COLOR 500C: 4 x BUC 25.2017= 100.8067 CAPSATOR 25 KANGARO: 2 x BUC 29.7395= 59.479 SCHNEIDER MARKER ROSU: 20 x BUC 3.7731= 75.4622 SCHNEIDER 4 PIXURI: 10 x BUC 5.874= 58.7395 SCHNEIDER MARKER ALBASTRU: 30 x BUC 3.7731= 113.1933 BIBLIORAFT FLK GRI: 20 x BUC 8.395= 167.8992 BIC CORECTOR 20ML: 6 x BUC 7.5546= 45.3277 FOLIE DOCUMENTE CRISTAL 100: 12 x BUC 16.7983= 201.57
    Achizitii
    1.850,43 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET BIROTICA
    DOSARE PLASTIC ALBASTRU 25/SET: 5 x BUC 16.7983= 83.9916 HARTIE Q COLOR VERDE 250XA4: 2 x BUC 25.2017= 50.4034 DOSAR SIMPLU: 35 x BUC 0.5882= 20.5882 BURETE TABLA MOUSE: 20 x BUC 6.7143= 134.2857 TUS ALBASTRU : 6 x BUC 10.0756= 60.4538 PERFORATOR KANGARO: 2 x BUC 11.7563= 23.5126 SCHNEIDER MARKER NEGRU: 60 x BUC 3.7731= 226.3866 HARTIE A4 BRILLIANT: 30 x BUC 14.2773= 428.3193 HARTIE A4 COLOR 500C: 4 x BUC 25.2017= 100.8067 CAPSATOR 25 KANGARO: 2 x BUC 29.7395= 59.479 SCHNEIDER MARKER ROSU: 20 x BUC 3.7731= 75.4622 SCHNEIDER 4 PIXURI: 10 x BUC 5.874= 58.7395 SCHNEIDER MARKER ALBASTRU: 30 x BUC 3.7731= 113.1933 BIBLIORAFT FLK GRI: 20 x BUC 8.395= 167.8992 BIC CORECTOR 20ML: 6 x BUC 7.5546= 45.3277 FOLIE DOCUMENTE CRISTAL 100: 12 x BUC 16.7983= 201.5798