ACHIZITIE PRODUSE DE PAPETARIE

    SEAP
    ID
    DA29605981
    Data
    17 Decembrie 2021
    Valoare
    3.153,32 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4426166 - COMUNA CAMARASU (PRIMARIA COMUNEI CAMARASU)
    Localitate
    Camarasu, Cluj
    Furnizor
    241106 - S.C. GENTIANA SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    HARTIE XEROX A4 100X16.38; DOSAR SINA 100X0.84; FOLIE A4 500X0.084; PLIC C6 400X0.16; PLIC C5 200X0.25; CORECTOR BANDA KORES 15X7.14; CORECTOR PENSULA 10X3.10; PIX LINK 30X2.10; SCOCH19/33 5X1.42; MINA PIX 10X0.84; MINA PARKER 10X1.68; LINIAR 3X2.52; FOARFECA 3X6.30; LIPICI KORES 10X4.11; LIPICI KORES 5X7.14AGRAFE 15X3.78; AGRAFE 10X2.52; CAPSE 24/6 20X1.42; NOTES ADEZIV 10X2.35; REGISTRU A4 96 F 10X11.76; CALENDAR TRIPTIC 11X7.56; AGENDA A5 15X14.28; AGEBDA PRETIGE 5X50.42; CALENDAR BIROU 14X3.36; FOLIE A4 400X0.084; PIX UNI 5X7.058; MARKER CENTROPEN 5X3.36
    Achizitii
    3.153,32 RON
    Cantitate: 1
    Unitate masura: PACHET
    COM CM
    HARTIE XEROX A4 100X16.38; DOSAR SINA 100X0.84; FOLIE A4 500X0.084; PLIC C6 400X0.16; PLIC C5 200X0.25; CORECTOR BANDA KORES 15X7.14; CORECTOR PENSULA 10X3.10; PIX LINK 30X2.10; SCOCH19/33 5X1.42; MINA PIX 10X0.84; MINA PARKER 10X1.68; LINIAR 3X2.52; FOARFECA 3X6.30; LIPICI KORES 10X4.11; LIPICI KORES 5X7.14AGRAFE 15X3.78; AGRAFE 10X2.52; CAPSE 24/6 20X1.42; NOTES ADEZIV 10X2.35; REGISTRU A4 96 F 10X11.76; CALENDAR TRIPTIC 11X7.56; AGENDA A5 15X14.28; AGEBDA PRETIGE 5X50.42; CALENDAR BIROU 14X3.36; FOLIE A4 400X0.084; PIX UNI 5X7.058; MARKER CENTROPEN 5X3.36