ARTICOLE DE BIROTICA

    SEAP
    ID
    DA26093909
    Data
    06 August 2020
    Valoare
    1.982,37 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5148351 - COMUNA BRASTAVATU (CONSILIUL LOCAL BRASTAVATU)
    Localitate
    Brastavatu, Olt
    Furnizor
    32637673 - S.C. SC MIRAL BIROTICA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    Factura A5 2 6,72 13,44 Aviz marfa A5 2 8,40 16,80 Aviz expeditie 3 2,52 7,56 DVD 10 1,26 12,60 Pix 3 3,78 11,34 Rola Fax 10 6,72 67,20 Radiera Bic 6 4,20 25,20 Pix 66 0,84 55,44 capsator 3 10,08 30,24 Buretiera 6 1,68 10,08 Pix 27 0,42 11,34 Dosare carton 370 0,42 155,40 Pasta corectoare 11 2,52 27,72 Hartie xerox 75 15,13 1134,75 Plic burduf 40 1,26 50,40 Capsator 2 10,92 21,84 Pix 50 1,26 63,00 Agrafe birou 7 2,10 14,70 Plic C6 200 0,13 26,00 Registru 200 file 10 16,81 168,10 Bon consum 3 3,36 10,08 Plic C4 150 0,21 31,50 Capse 14 1,26 17,64 TOTAL= 1982,37
    Achizitii
    1.982,37 RON
    Cantitate: 1
    Unitate masura: bucata
    ARTICOLE DE BIROTICA
    Denumire produs Cantitate Pret Val Factura A5 2 6,72 13,44 Aviz marfa A5 2 8,40 16,80 Aviz expeditie 3 2,52 7,56 DVD 10 1,26 12,60 Pix 3 3,78 11,34 Rola Fax 10 6,72 67,20 Radiera Bic 6 4,20 25,20 Pix 66 0,84 55,44 capsator 3 10,08 30,24 Buretiera 6 1,68 10,08 Pix 27 0,42 11,34 Dosare carton 370 0,42 155,40 Pasta corectoare 11 2,52 27,72 Hartie xerox 75 15,13 1134,75 Plic burduf 40 1,26 50,40 Capsator 2 10,92 21,84 Pix 50 1,26 63,00 Agrafe birou 7 2,10 14,70 Plic C6 200 0,13 26,00 Registru 200 file 10 16,81 168,10 Bon consum 3 3,36 10,08 Plic C4 150 0,21 31,50 Capse 14 1,26 17,64 TOTAL= 1982,37