PACHET PRODUSE PAPETARIE

    SEAP
    ID
    DA10953781
    Data
    27 Februarie 2017
    Valoare
    2.446,17 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4934679 - SPITALUL MUNICIPAL BLAJ
    Localitate
    Blaj, Alba
    Furnizor
    14060886 - ASOCIATIA PHOENIX SPERANTA -
    Tipul contractului
    -
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    BANDA CORECTOARE 20X6.226=124.52, TAVITA DOCUMENTE 5X7.106=35.53, SUPORT VERTICAL DOCUMENTE 6X10.329=61.97, BIBLIORAFT A4 8CM MARMORAT 30X6.303=189.09, REGISTRU A4 100FILE 20X7.425=148.50, FOLIE LAMINAT A4 1X38.21=38.21, CAPSE 24/6 10X1.078=10.78, AGRAFE BIROU 33MM 10X1.056=10.56, ACE CU GAMALIE 5X1.738=8.69, PERFORATOR 2X18.6=37.20, DOSAR PLASTIC CU SINA 30X0.803=24.09, PERMANENT MARKER NEGRU 20X1.848=36.96, ALONJE 25/SET 20X5.17=103.40, DOSAR INCOPCIAT 1/1 100X0.638=63.8, CAPSATOR 5X14.168=70.84, HARTIE A4 100X12.012=1201.2, HARTIE IGIENICA PAPERNET 30X9.361=280.83
    Achizitii
    2.446,17 RON
    Cantitate: 1
    Unitate masura: BUC
    PACHET PRODUSE PAPETARIE
    BANDA CORECTOARE 20X6.226=124.52, TAVITA DOCUMENTE 5X7.106=35.53, SUPORT VERTICAL DOCUMENTE 6X10.329=61.97, BIBLIORAFT A4 8CM MARMORAT 30X6.303=189.09, REGISTRU A4 100FILE 20X7.425=148.50, FOLIE LAMINAT A4 1X38.21=38.21, CAPSE 24/6 10X1.078=10.78, AGRAFE BIROU 33MM 10X1.056=10.56, ACE CU GAMALIE 5X1.738=8.69, PERFORATOR 2X18.6=37.20, DOSAR PLASTIC CU SINA 30X0.803=24.09, PERMANENT MARKER NEGRU 20X1.848=36.96, ALONJE 25/SET 20X5.17=103.40, DOSAR INCOPCIAT 1/1 100X0.638=63.8, CAPSATOR 5X14.168=70.84, HARTIE A4 100X12.012=1201.2, HARTIE IGIENICA PAPERNET 30X9.361=280.83