pachet materiale si accesorii de birou

    SEAP
    ID
    DA28545914
    Data
    10 August 2021
    Valoare
    860,8 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4639032 - COMUNA RACOASA (CONSILIUL LOCAL COMUNA RACOASA)
    Localitate
    Racoasa, Vrancea
    Furnizor
    8948235 - Floraura Mixt Com SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    foi parcurs marfa-5buc-6,72ron/foi parcurs persoane-5buc-6,72ron/pix bic-25buc-1,26ron/perforator-2buc-26,05ron/chitanta-10buc-5,46ron/plic C6-500buc-0,08ron/fise magazie-100buc-0,168ron/hartie xerox-20buc-15,96ron/dosare-100buc-0,42ron/capsator-1buc-14,28ron/calculator-1buc-46,21ron/plic burduf-30buc-1,68ron/evidentiator-5buc-5,04ron/stick-1buc-36,97ron/lipici-4buc-5,04ron/mape plastic-50buc-0,84ron
    Achizitii
    860,8 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet materiale si accesorii de birou
    foi parcurs marfa-5buc-6,72ron/foi parcurs persoane-5buc-6,72ron/pix bic-25buc-1,26ron/perforator-2buc-26,05ron/chitanta-10buc-5,46ron/plic C6-500buc-0,08ron/fise magazie-100buc-0,168ron/hartie xerox-20buc-15,96ron/dosare-100buc-0,42ron/capsator-1buc-14,28ron/calculator-1buc-46,21ron/plic burduf-30buc-1,68ron/evidentiator-5buc-5,04ron/stick-1buc-36,97ron/lipici-4buc-5,04ron/mape plastic-50buc-0,84ron