achizitie papetarie furnituri de birou
SEAPIDStare
DA27027336
Data10 Decembrie 2020
Valoare2.521,01 RON
Oferta neacceptata in termen
Autoritatea contractantaLocalitateMirsid, Salaj
FurnizorTipul contractuluiServicii
Cod CPVDescriere:achizitie papetarie furnituri de birou
Achizitii2.521,01 RON
Cantitate: 1
Unitate masura: PACHET
PACHET PRODUSE PAPETARIE 139
Hartie copiator A4 500/top 42 Top,
Dosar cu sina GOLDPAPER 100 Buc,
Cartus HP83X 4 Buc,
Cartus HP12A 2 Buc,
Folie NOKI Cristal 100/cut 3 Cut,
Marker tabla DACO 20 Buc,
Burete tabla magnetica 30 Buc,
Pix cu gel FABER-CASTELL 10 Buc,
Pixuri PENSAN Triball 10 Buc,
Registru PROCES VERBAL copertat 3 Buc,
Banda corectoare NOKI 3 Buc,
Fluid corector FABER-CASTELL 3 Buc,
Chitanta 3ex 150 file 1 Buc,
EPSON 664 bk + color 8 Buc,
Cartus HP83A 2 Buc,
Folie protectie A4 100/set NOKI 10 Set,
Coperta catalog 31x43cm 10 Buc,
Capsator metal 24/6 NOVUS 5 Buc,
Dosar plastic cu sina NOKI 200 Buc,
Plic B4 cu burduf 50 Buc
Sticker autocolant 90x6cm 15 Buc,
Dosar incopciat 1/1 GOLDPAPER 100 Buc,
Pix FABER-CASTELL 1 Buc .