ARTICOLE PAPETARIE

    SEAP
    ID
    DA29524099
    Data
    10 Decembrie 2021
    Valoare
    756,48 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4561987 - Comuna Hopirta (Primaria Hopirta)
    Localitate
    Hoparta, Alba
    Furnizor
    18951777 - S.C. PAPIRUS PLUS SRL SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    Se achizitioneaza produse de papetarie pentru activitatea Primariei Hoparta, dupa cum urmeaza: DOSAR 159 BUC X 0.63 CALCULATOR 1 BUC X 51.26 MEMORY STICK 1 BUC X 32.77 CUTTER 1 BUC X 5.04 CAPSATOR 1 BUC X 15.13 PIX 4 BUC X 1.68 PIX 24 BUC X 0.84 CORECTOR 1 BUC X 5.04 PLIC 10 BUC X 1.261 RADIERA 1 BUC X 0.84 ELASTIC 1 BUC X 4.202 CREION 12 BUC X 0.84 EVIDENTIATOR 2 BUC X 2.52 LINIAR 2 BUC X 2.52 SUPORT ORIZONTAL 1 BUC X 7.56 PLIC 200 BUC X 0.126 HARTIE XEROX 25 BUC X 15.126 CORECTOR 3 BUC X 3.36 PLIC 20 BUC X 0.252 PLIC 20 BUC X 0.504 AGRAFE 5 BUC X 1.26 SFOARA 3 BUC X 3.78 CALENDAR 3 BUC X 6.723 POST-IT 4 BUC X 2.10
    Achizitii
    756,48 RON
    Cantitate: 1
    Unitate masura: bucata
    ARTICOLE PAPETARIE
    DOSAR 159 BUC X 0.63 CALCULATOR 1 BUC X 51.26 MEMORY STICK 1 BUC X 32.77 CUTTER 1 BUC X 5.04 CAPSATOR 1 BUC X 15.13 PIX 4 BUC X 1.68 PIX 24 BUC X 0.84 CORECTOR 1 BUC X 5.04 PLIC 10 BUC X 1.261 RADIERA 1 BUC X 0.84 ELASTIC 1 BUC X 4.202 CREION 12 BUC X 0.84 EVIDENTIATOR 2 BUC X 2.52 LINIAR 2 BUC X 2.52 SUPORT ORIZONTAL 1 BUC X 7.56 PLIC 200 BUC X 0.126 HARTIE XEROX 25 BUC X 15.126 CORECTOR 3 BUC X 3.36 PLIC 20 BUC X 0.252 PLIC 20 BUC X 0.504 AGRAFE 5 BUC X 1.26 SFOARA 3 BUC X 3.78 CALENDAR 3 BUC X 6.723 POST-IT 4 BUC X 2.10