FURNITURI DE BIROU

    SEAP
    ID
    DA28466199
    Data
    27 Iulie 2021
    Valoare
    160,4 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4426263 - Comuna Tritenii de Jos (Consiliul Local al comunei Tritenii de Jos Jud Cluj)
    Localitate
    Tritenii de Jos, Cluj
    Furnizor
    37631019 - S.C. PAPETĂRIA DAVID S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    CAPSE NR. 24 CHI 10X 1,20= 12,00RON CLIPS HARTIE 19MM 24X 0,30= 7,20RON CLIPS HARTIE 51MM 24X 1,40= 33,60RON D0SAR PLASTIC CU SINA DACO 50X 1,00= 50,00RON FOLI DACO A4 PLUS SET 100 200X 0,15= 30,00RON FOARFECA BIROU 19CM FF 102 DACO 1X 6,50= 6,50RON PIX DACO LINU 2X 2,30= 4,60RON PIX PENSAN OFFICEPEN 5X1,OO=5,00RON PIX PENSAN BURO 5X1,00= 5,00RON PIX ALA BALA 5X0,70=3,50RON PIX RECLAMA ECADA 83601 5X0,60=3,00RON
    Achizitii
    160,4 RON
    Cantitate: 1
    Unitate masura: bucata
    FURNITURI DE BIROU
    CAPSE NR. 24 CHI 10X 1,20= 12,00RON CLIPS HARTIE 19MM 24X 0,30= 7,20RON CLIPS HARTIE 51MM 24X 1,40= 33,60RON D0SAR PLASTIC CU SINA DACO 50X 1,00= 50,00RON FOLI DACO A4 PLUS SET 100 200X 0,15= 30,00RON FOARFECA BIROU 19CM FF 102 DACO 1X 6,50= 6,50RON PIX DACO LINU 2X 2,30= 4,60RON PIX PENSAN OFFICEPEN 5X1,OO=5,00RON PIX PENSAN BURO 5X1,00= 5,00RON PIX ALA BALA 5X0,70=3,50RON PIX RECLAMA ECADA 83601 5X0,60=3,00RON