Papetarie

    SEAP
    ID
    DA28806135
    Data
    21 Septembrie 2021
    Valoare
    336,08 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    27996565 - CLUBUL SPORTIV SCOLAR ILFOV
    Localitate
    Buftea, Ilfov
    Furnizor
    8329093 - S.C. ODRA TEHNIC LINE S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    DOSAR PLASTIC SINA=100BUC(0.84RON/BUC);FOLIE PROTECTIE A4(100BUC)=3SET(12.61RON/SET); REGISTRU 200FILE=5BUC(20.17RON/BUC);CREIOANE GUMA=10BUC(0.42RON/BUC);RIGLA 40CM=2BUC(10.08RON/BUC); MARKER PERMANENT=3BUC(2.94RON/BUC);PIX ALBASTRU=50BUC(0.84RON/BUC);AGRAFE=4CUT(1.68RON/CUT);LIPICI SOLID 21G=3BUC(5.46RON/BUC);LIPICI LICHID 50ML=3BUC(5.04RON/BUC
    Achizitii
    336,08 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET PAPETARIE
    PACHET PAPETARIE:DOSAR PLASTIC SINA=100BUC(0.84RON/BUC);FOLIE PROTECTIE A4(100BUC)=3SET(12.61RON/SET); REGISTRU 200FILE=5BUC(20.17RON/BUC);CREIOANE GUMA=10BUC(0.42RON/BUC);RIGLA 40CM=2BUC(10.08RON/BUC); MARKER PERMANENT=3BUC(2.94RON/BUC);PIX ALBASTRU=50BUC(0.84RON/BUC);AGRAFE=4CUT(1.68RON/CUT);LIPICI SOLID 21G=3BUC(5.46RON/BUC);LIPICI LICHID 50ML=3BUC(5.04RON/BUC).