30192700-8 Papetarie

    SEAP
    ID
    DA27233349
    Data
    14 Ianuarie 2021
    Valoare
    1.319,57 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    36638507 - ASOCIATIA TINUTUL RAZESILOR
    Localitate
    Girov, Neamt
    Furnizor
    17718057 - S.C. SYSTEM PRO S.R.L S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    MARKER CD/DVD 2 CAPETE DACO 2 buc x 2.43 lei/buc; HARTIE COPIATOR A4 VARICOPY 500COLI/TOP 50 topuri x 11.76lei/top; PIX SCHNEIDER K15 50 buc x 1.43lei/buc; DOSAR PVC 300buc x 0.42lei/buc; BIBLIORAFT PVC HERLITZ 5.0CM 30 buc x 5.21 lei/buc; BIBLIORAFT PVC HERLITZ 7.5CM 30 buc x 5.21 lei/buc; DVD-R 4.7GB PRINTABLE 50buc x 1.26 lei/buc; PLIC CD 50 buc x 0.08 lei/buc; MARKER PERMANENT VF ROTUND MILAN 5 buc x 2.10 lei/buc; TONER KONICA MINOLTA BIZHUB C224 BLACK 1 buc x 138.66lei/buc VALOARE TOTALA CONTRACT: 1319.57 LEI FARA TVA
    Achizitii
    1.319,57 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PAPETARIE
    MARKER CD/DVD 2 CAPETE DACO BUC 2.00 2.43 HARTIE COPIATOR A4 VARICOPY 500COLI/TOP TOP 50.00 11.76 PIX SCHNEIDER K15 BUC 50.00 1.43 DOSAR PVC BUC 300.00 0.42 BIBLIORAFT PVC HERLITZ 5.0CM BUC 30.00 5.21 BIBLIORAFT PVC HERLITZ 7.5CM BUC 30.00 5.21 DVD-R 4.7GB PRINTABLE BUC 50.00 1.26 PLIC CD BUC 50.00 0.08 MARKER PERMANENT VF ROTUND MILAN BUC 5.00 2.10 TONER KONICA MINOLTA BIZHUB C224 BLACK BUC 1.00 138.66