Achizitie articole papetarie
SEAPIDStare
DA24697868
Data12 Decembrie 2019
Valoare5.490,08 RON
Oferta acceptata
Autoritatea contractantaLocalitateNicoresti, Galati
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitia urmatoarelor produse de papetarie: Pix friction 5 14,12 Plic C5 50 0,34 Plic C6 5 0,17 Stick 16 Gb 3 42,02 Formulare incalzire 150 2,52 Cerneala epson 9 33,61 Cartus toner 5 100,84 Print autocolant 28 1,68 Agrafe birou 10 2,94 Hartie xerox 7 16,81 Toner refil 10 33,61 Cablu VIDEO 2 63,03 Carton duplex 2 1,68 Ecuson 4 4,20 Pad mouse 2 12,61 Cartus HP negru 3 67,23 Cartus HP color 1 67,23 Cartus toner samsung 4 138,66 Dosar sina 50 0,84 Steag RO 40 29,41 Steag UE 10 33,61 Steag NATO 2 71,43 FOLII DOCUMENT 5 16,81 BIBLIORAFT 12 13,19 TAVITE DOCUMENT 14 13,19 EVIDENTIATOR 16 4,20 MARKER 10 5,88 CAPSATOR 5 24,37 PERFORATOR 5 38,66
Achizitii5.490,08 RON
Cantitate: 1
Unitate masura: buc
ARTICOLE PAPETARIE PRIMARIA Nicoresti
Pix friction 5 14,12
Plic C5 50 0,34
Plic C6 5 0,17
Stick 16 Gb 3 42,02
Formulare incalzire 150 2,52
Cerneala epson 9 33,61
Cartus toner 5 100,84
Print autocolant 28 1,68
Agrafe birou 10 2,94
Hartie xerox 7 16,81
Toner refil 10 33,61
Cablu VIDEO 2 63,03
Carton duplex 2 1,68
Ecuson 4 4,20
Pad mouse 2 12,61
Cartus HP negru 3 67,23
Cartus HP color 1 67,23
Cartus toner samsung 4 138,66
Dosar sina 50 0,84
Steag RO 40 29,41
Steag UE 10 33,61
Steag NATO 2 71,43
FOLII DOCUMENT 5 16,81
BIBLIORAFT 12 13,19
TAVITE DOCUMENT 14 13,19
EVIDENTIATOR 16 4,20
MARKER 10 5,88
CAPSATOR 5 24,37
PERFORATOR 5 38,66