Achizitii Papetarie

SEAP

DA26284983

Data

08 Septembrie 2020

Valoare

2.587,48 RON

Stare

Oferta acceptata

Autoritatea contractanta

23976050 - Scoala Gimnaziala "Ene Patriciu"

Localitate

Smulti, Galati

Furnizor

10976385 - S.C. Libraria Lucian Blaga S.R.L. S.R.L.

Tipul contractului

Furnizare

Cod CPV

18143000-3 - Echipamente de protectie (Rev.2)

Descriere:

Pachete papetatarie si dezinfectanti

Achizitii

889,95 RON

Cantitate: 1

Unitate masura: PACHET

Pachet echipamente protectie COVID

termometru digital de frunte non contact 1*232, gel dezinfectant ptr maini 5 l 1*301, dispencer sapun 450 ml 1*28, sapun 500 ml antibacterian 5*19, sapun lichid antibacterian 5 l 1*29.54, banda adeziva marcare 50*33 1*29.41, gel dezinfectant 300 ml 5*22, indicator a5 5*6.5 indicator podea 5*6.50

1.697,53 RON

Cantitate: 1

Unitate masura: pachet

Articole de papetarie si alte articole din hartie

folie laminare a4 100/top 80 microni 5*37.81, hartie copiatoor a4 500 coli/top 30*12.19, folie protectie 100/set 5*12.60, pix fara mecanism 20*0.48, dosar 1/1 100*0.38, patafix 5*8.4, ace gamalie 10*1.79, textmarker 8/set 1*13.7, marker tabla 8 cul/set 5*37.50, spray whiteboard 250 ml 5*12.60, caiet a4 50 file 5*5.05, patroane 30/set 5 *16.12, patroane 6/set 3*4.2, folie laminare 2*63, dysplay plastilina 24 buc*50 gr 2*42, magneti 24 mm 30*1.64, rezerva flipchart 20/set 2*19.1667, marker tabla 6/set 5*25.50, vopsea acrilica 24/set 2*54.62, noters adeziv 350 file 2*13.78