RECHIZITE

    SEAP
    ID
    DA28205260
    Data
    15 Iunie 2021
    Valoare
    2.443,7 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17208783 - Directia Publica Comunitara de Evidenta a Persoanelor
    Localitate
    Targoviste, Dambovita
    Furnizor
    25274567 - S.C. MAYA TOP S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    rechizite conf listei afisate
    Achizitii
    2.443,7 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET BIROTICA PAPETARIE
    denumire um tva_art cantitate pret_unitar valoare total DOSAR SINA A4-0.50 buc 19 150 0.4202 63.03 75 DOSAR SINA PLASTIC NOKI - 0.70 buc 19 110 0.5883 64.71 77 DOSAR PLIC-O.50 buc 19 70 0.4202 29.41 35 FOLIE PROTECTIE NOKI A4 35MY 100/SET - 8.00 BUC 19 10 6.7227 67.23 80 PLIC A5 GUMAT BUC 19 400 0.1681 67.23 80 PLIC C6-0.10 buc 19 200 0.0841 16.81 20 COLI IMPACHETAT 100X70 BUC 19 100 0.4202 42.02 50 CUTIE ARHIVARE buc 19 100 2.521 252.1 300 CAPSATOR EAGLE - 8.00 BUC 19 8 8.4038 67.23 80 DECAPSATOR-3.00 BUC 19 2 2.52 5.04 6 SFOARA BUMBAC-4.00 BUC 19 20 3.3615 67.23 80 FOARFECA - 5.00 BUC 19 12 4.2017 50.42 60 LIPICI STICK 20G PELIKAN - 5.00 BUC 19 14 4.2017 58.82 70 CORECTOR FLUID CU PENSULA DACO CF001 - 2.00 buc 19 8 1.6807 13.45 16 PIX CORECTOR BLANCO 7ML PELIKAN - 7.00 buc 19 10 5.882 58.82 70 BANDA CORECTOARE - 12.00 BUC 19 13 10.0838 131.09 156 BANDA ADEZIVA 18X32 ECADA - 1.00 BUC 19 15 0.8407 12.61 15 CAPSE -1.50 BUC 19 40 1.2605 50.42 60 AGRAFE BIROU 33-1.50 buc 19 50 1.2605 63.03 75 PIX AIHAO-1.00 buc 19 80 0.8404 67.23 80 PIX ECADA CU GEL GELFINO -2.00 BUC 19 50 1.6806 84.03 100 CREION -1.00 BUC 19 40 0.8403 33.61 40 BURETIERA GEL 30G DACO-4.00 BUC 19 10 3.361 33.61 40 POST-IT-4.00 buc 19 25 3.3612 84.03 100 CUB PASTEL - 6.00 BUC 19 8 5.042 40.34 48 NOTITE ADEZIVE 76X76 PASTEL 400FILE - 7.00 buc 19 10 5.8824 58.82 70 MARKER CD-3.00 BUC 19 20 2.521 50.42 60 EVIDENTIATOR-2.00 buc 19 20 1.6805 33.61 40 TUSIERA 80X125MM - 4.00 BUC 19 5 3.3613 16.81 20 CERNEALA PELICAN-11.00 BUC 19 10 9.244 92.44 110 STILOU DACO METALIC ST102 - 34.00 BUC 19 3 28.5714 85.71 102 STILOU DACO METALIC ST111 - 31.00 BUC 19 3 26.0504 78.15 93 RIGLA METAL 30 CM - 4.00 BUC 19 8 3.3613 26.89 32 TUS NEGRU BUC 19 10 3.361 33.61 40 CALCULATOR 12 DG MILAN 153012-TAXA - 58.00 buc 19 2 48.7395 97.48 116 ORDIN DEPLASARE-NIRANA-3.50 buc 19 4 2.94 11.76 14 ACUMULATOR FOTO VARTA AA BUC 19 10 16.807 168.07 200 FOAIE PARCURS-6.00 BUC 19 2 5.042 10.08 12 FACTURIER A5-10.00 buc 19 5 8.4034 42.02 50 INDIGO ISOSTIL 100 SET 19 1 84.03 84.03 100 CEAS PERETE OFFICE 19 2 15.125 30.25 36