PACHET MATERIALE DE INTRETINERE -PAPETARIE

    SEAP
    ID
    DA25296756
    Data
    16 Martie 2020
    Valoare
    1.595,31 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4814427 - LICEUL TEORETIC MIRCEA ELIADE LUPENI
    Localitate
    Lupeni, Hunedoara
    Furnizor
    25107070 - S.C. MAXIBOR G&C SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Dosar plastic Daco 100X0,67=67,23 Dosar plic 50x0,50=25,21 Folii plastic 4x8,40=33,61 Plic A4 50x0,42=21,01 Plic A5 50x0,25=12,61 Plic mic 20x0,18=3,67 Creion corector 6x5,88=35,29 Creta alba 10x8,40=84,03 Schotch lat 5x4,20=21,01 Lipici solid Daco 11x2,52=27,73 Sfoare arhivare 10x4,20=42,02 Registru cartonat 7x9,24=64,71 Capsator Milan2x15,55=31,09 Capse 24/6 10x1,68=16,81 Perforator 1x 37,82=37,82 Foarfeca 1x10,92=10,92 Hartie xerox 60x14,71=882,35 Banda corectoare 5x7,56=37,82 Pix albastru 30x2,10=63,03 Radiera Milan 5x1,26=6,30 Agrafe birou 5x0,84=4,20 Schotch ingust 4x1,26=5,04 Ordin deplasare 2x2,94=5,88 Registru casa 2x6,31=12,61
    Achizitii
    1.595,31 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET MATERIALE DE INTRETINERE -PAPETARIE
    Dosar plastic Daco 100X0,67=67,23 Dosar plic 50x0,50=25,21 Folii plastic 4x8,40=33,61 Plic A4 50x0,42=21,01 Plic A5 50x0,25=12,61 Plic mic 20x0,18=3,67 Creion corector 6x5,88=35,29 Creta alba 10x8,40=84,03 Schotch lat 5x4,20=21,01 Lipici solid Daco 11x2,52=27,73 Sfoare arhivare 10x4,20=42,02 Registru cartonat 7x9,24=64,71 Capsator Milan2x15,55=31,09 Capse 24/6 10x1,68=16,81 Perforator 1x 37,82=37,82 Foarfeca 1x10,92=10,92 Hartie xerox 60x14,71=882,35 Banda corectoare 5x7,56=37,82 Pix albastru 30x2,10=63,03 Radiera Milan 5x1,26=6,30 Agrafe birou 5x0,84=4,20 Schotch ingust 4x1,26=5,04 Ordin deplasare 2x2,94=5,88 Registru casa 2x6,31=12,61