Achizitie rechizite
SEAPIDStare
DA29264700
Data15 Noiembrie 2021
Valoare5.769,51 RON
Oferta acceptata
Autoritatea contractantaLocalitateBacau, Bacau
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie rechizite
Achizitii5.769,51 RON
Cantitate: 1
Unitate masura: bucata
PACHET BIROTICA
AGRAFE BIROU 33MM 100/BUC 20
AGRAFE BIROU 50MM 100/BUC 20
AGRAFE BIROU 28 MM 100/BUC 60
SCOTH 48mm*66M TRANSPARENT 12
BANDA SCOCH 1.9*33 20
BIBLIORAFT 8CM 400
BURETIERA CU GEL GLICERINA 20G 20
CAPSATOR 24/6 20 COLI 10
CAPSE METALICE 24/6 150
FLUID CORECTOR 20
CREION MECANIC 0.7AIHAO 30
DOSAR CARTON SINA TARE HZ 600
DOSAR PLASTIC CU SINA 200
FOLIE PROTECTIE 100/SET 40MIC 60
NOTES ADEZIV HARTIE 12*50MM 4 CUL 70
LIPICI SOLID 8G 5
MARKER PERMANENT NEGRU 20
REZERVA MINA CREION 0.7MM 30
REZERVA MINA DE PIX 200
PERFORATOR BIROU 4MM 10
PIX GEL 60
PIX CU MECANISM 80
PLIC B4 250*353 KRAFT,BURDUF 1,000.00
PLIC C4 SILICONIC 229*324,ALB, 1,000.00
PLIC C6 SILICONIC 114*162,ALB, 1,000.00
PLIC C5 SILICONIC 162*229,ALB, 2,500.00
NOTES ADEZIV 76*76 50
SFOARA IUTA 100G 5
TASTATURA USB 3
TEXTMARKER YALONG 12/SET 50
CUTTER GHIDAJ METALIC MARE 10
DECAPSATOR 20
FOARFECA MARE 20.5CM 10