papetarie

    SEAP
    ID
    DA27369321
    Data
    10 Februarie 2021
    Valoare
    1.386,55 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4374083 - COMUNA CERTEJU DE SUS
    Localitate
    Certeju de Sus, Hunedoara
    Furnizor
    17071332 - S.C. AZIANA SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    1.Dosar sina PVC - 200 x 1.26 lei/buc 2.Folii documente A4 - 6 x 15.55 lei/set 3.Plic C5 siliconic - 100 x 0.42 lei/buc 4.Hartie xerox A4 - 9 x 73.53 lei/bax 5.Plic DL siliconic - 100 x 0.29 lei/buc 6.Capsator metal - 1 x 57.76 lei/buc 7.Capse 24/6 - 10 x 2.10 lei/set 8.Dosar plic - 200 x 1.01 lei/buc 9.Pix tus albastru - 6 x 4.62 lei/buc
    Achizitii
    1.386,55 RON
    Cantitate: 1
    Unitate masura: bucata
    papetarie
    1.Dosar sina PVC - 200 x 1.26 lei/buc 2.Folii documente A4 - 6 x 15.55 lei/set 3.Plic C5 siliconic - 100 x 0.42 lei/buc 4.Hartie xerox A4 - 9 x 73.53 lei/bax 5.Plic DL siliconic - 100 x 0.29 lei/buc 6.Capsator metal - 1 x 57.76 lei/buc 7.Capse 24/6 - 10 x 2.10 lei/set 8.Dosar plic - 200 x 1.01 lei/buc 9.Pix tus albastru - 6 x 4.62 lei/buc