PACHET PAPETARIE 23

    SEAP
    ID
    DA26230124
    Data
    01 Septembrie 2020
    Valoare
    3.757,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Samarinesti, Gorj
    FurnizorTipul contractului
    Furnizare
    Cod CPVDescriere:
    PRODUS CANTITATE PRET POXIPOL + POXILINA 3 x 12 = 36 PIX PENSAN TRIBALL 55 x 1 = 55 HARTIE XEROX 36 x 21 = 756 PLIC C6 200 x 0,2 = 40 BIBLIORAFT 5 x 7 = 35 PASTA CORECTOARE STANGER 1 x 3,5 = 3,5 BANDA CORECTOARE 2 x 4 = 8 CREION CORECTOR 2 x 3 = 6 FOLIE PROTECTIE 300 x 0,1 = 30 CREION 10 x 1 = 10 BATERII DURACELL R6 ALK 4 x 3 = 12 MEMORY STICK 128 GB 1 x 119 = 119 PERFORATOR EAGLE 9401 1 x 49 = 49 SCOTCH AMBALAJ 1 x 6,5 = 6,5 SCOTCH CU DISPENSER 1 x 3 = 3 SCOTCH 1 x 2 = 2 DOSAR CARTON SINA 220 x 0,7 = 154 PIX 20 x 0,5 = 10 PIX GEL NEGRU 2 x 1 = 2 CREION CORECTOR 5 x 3 = 15 PLIC C4 50 x 0,5 = 25 PLIC C5 100 x 0,25 = 25 CABLU IMPRIMANTA 1 x 9 = 9 PRELUNGITOR USB 1 x 7 = 7 DOSAR PLASTIC 150 x 1 = 150 CAPSE EAGLE 12 x 1,5 = 18 TUS STAMPILA 8 x 2 = 8 CREION 12 x 0,25 = 3 REZERVE PIX PARKER 10 x 1 = 10 EVIDENTIATOR 15 x 1,5 = 22,5 MARKER PERMANENT 5 x 2 = 10 CAPSE NOKI 6 x 1,5 = 9 LIPICI LICHID 6 x1,5 = 9 CONDICA PREZENTA A4 1 x 7 = 7 REGISTRU INTRARE IESIRE 1 x 9 = 9 ALONJE 100 x 0,3 = 30 MARKER STANGER 6 x 3 = 18 ATA BUMBAC 6 x 5 = 30 PERFORATOR EAGLE P6089B 1 x 49 = 49 CAPSATOR EAGLE 1 x 24 = 24 MEMORY STICK 64 GB KINGSTON 1 x 69 = 69 CASTI PC ESPERANZA 1 x 39 = 39 IMPRIMANTA PANTUM M7105DW 1 x 1190 = 1190 CARTUS IMPRIMANTA CE 285A 3 x 89 = 267 CARTUS IMPRIMANTA PANTUM TL425U 1 x 360 = 360
    Achizitii
    3.757,5 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PAPETARIE 23
    PRODUS CANTITATE PRET POXIPOL + POXILINA 3 x 12 = 36 PIX PENSAN TRIBALL 55 x 1 = 55 HARTIE XEROX 36 x 21 = 756 PLIC C6 200 x 0,2 = 40 BIBLIORAFT 5 x 7 = 35 PASTA CORECTOARE STANGER 1 x 3,5 = 3,5 BANDA CORECTOARE 2 x 4 = 8 CREION CORECTOR 2 x 3 = 6 FOLIE PROTECTIE 300 x 0,1 = 30 CREION 10 x 1 = 10 BATERII DURACELL R6 ALK 4 x 3 = 12 MEMORY STICK 128 GB 1 x 119 = 119 PERFORATOR EAGLE 9401 1 x 49 = 49 SCOTCH AMBALAJ 1 x 6,5 = 6,5 SCOTCH CU DISPENSER 1 x 3 = 3 SCOTCH 1 x 2 = 2 DOSAR CARTON SINA 220 x 0,7 = 154 PIX 20 x 0,5 = 10 PIX GEL NEGRU 2 x 1 = 2 CREION CORECTOR 5 x 3 = 15 PLIC C4 50 x 0,5 = 25 PLIC C5 100 x 0,25 = 25 CABLU IMPRIMANTA 1 x 9 = 9 PRELUNGITOR USB 1 x 7 = 7 DOSAR PLASTIC 150 x 1 = 150 CAPSE EAGLE 12 x 1,5 = 18 TUS STAMPILA 8 x 2 = 8 CREION 12 x 0,25 = 3 REZERVE PIX PARKER 10 x 1 = 10 EVIDENTIATOR 15 x 1,5 = 22,5 MARKER PERMANENT 5 x 2 = 10 CAPSE NOKI 6 x 1,5 = 9 LIPICI LICHID 6 x1,5 = 9 CONDICA PREZENTA A4 1 x 7 = 7 REGISTRU INTRARE IESIRE 1 x 9 = 9 ALONJE 100 x 0,3 = 30 MARKER STANGER 6 x 3 = 18 ATA BUMBAC 6 x 5 = 30 PERFORATOR EAGLE P6089B 1 x 49 = 49 CAPSATOR EAGLE 1 x 24 = 24 MEMORY STICK 64 GB KINGSTON 1 x 69 = 69 CASTI PC ESPERANZA 1 x 39 = 39 IMPRIMANTA PANTUM M7105DW 1 x 1190 = 1190 CARTUS IMPRIMANTA CE 285A 3 x 89 = 267 CARTUS IMPRIMANTA PANTUM TL425U 1 x 360 = 360