Consumabile birou

    SEAP
    ID
    DA28356696
    Data
    08 Iulie 2021
    Valoare
    1.112,78 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    17352656 - SCOALA GIMNAZIALA POIANA CODRULUI
    Localitate
    Crucisor, Satu Mare
    Furnizor
    13409830 - SORTER SRL
    Tipul contractului
    Servicii
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Consumabile birou
    Achizitii
    1.112,78 RON
    Cantitate: 1
    Unitate masura: bucata
    Consumabile birou
    NUME PRODUS/ CANTITATE/ PRET UNITAR/ PRET TOTAL hartie xerox A4 business(top)/25/325 memory stick usb 128gb- usb 3.0/4/72,26/289,04 folii transparente(set=100 buc)/3/9,80/29,40 dosar carton cu sina/30/0,60/18 dosar plic carton/13/0,48/6,24 dosar plastic color cu sina(set=50 buc)/1/30/30 plic C4/15/0,50/7,50 lipici stick/2/3,80/7,60 pix albastru cu mecanism/10/1,20/12 microfon logistep/1/32/32 plic burduf/10/1,05/10,50 capsator metalic/5/18/90 capse 24/6/5/1,26/6,30 cartridge toner brother HL 5100DN-8k-premium/1/238/238 DVD+plic/8/1,40/11,20