PACHET CONSUMABILE BIROU- BIROTICA

    SEAP
    ID
    DA29736917
    Data
    10 Ianuarie 2022
    Valoare
    300,84 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    201217 - Compania de Apa Somes S.A.
    Localitate
    Cluj-Napoca, Cluj
    Furnizor
    29114062 - S.C. ELECTROHARD OFFICE S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    1. PIX BIG......................................12 BUC X 1,26 LEI 2. POST IT....................................12 BUC X 2,52 LEI 3. CREION....................................6 BUC X 1,26 LEI 4. ROTRING 0.5..........................2 BUC X 13,45 LEI 5. MINA ROTRING 0.5..............2 BUC X 4,20 LEI 6. FOLII PROTECTIE...................3 BUC X 12.61 LEI 7. ELASTIC BANI.........................5 BUC X 4.20 LEI 6. CAPSE 24/6..............................10 BUC X 1,26 LEI 7. CAPSATOR...............................1 BUC X 11.76 LEI 8. CORECTOR BANDA................8 BUC X 4.62 LEI 9.BIBLIORAFT..............................10 BUC X 9,42 LEI .
    Achizitii
    300,84 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET CONSUMABILE BIROU
    1. PIX BIG......................................12 BUC X 1,26 LEI 2. POST IT....................................12 BUC X 2,52 LEI 3. CREION....................................6 BUC X 1,26 LEI 4. ROTRING 0.5..........................2 BUC X 13,45 LEI 5. MINA ROTRING 0.5..............2 BUC X 4,20 LEI 6. FOLII PROTECTIE...................3 BUC X 12.61 LEI 7. ELASTIC BANI.........................5 BUC X 4.20 LEI 6. CAPSE 24/6..............................10 BUC X 1,26 LEI 7. CAPSATOR...............................1 BUC X 11.76 LEI 8. CORECTOR BANDA................8 BUC X 4.62 LEI 9.BIBLIORAFT..............................10 BUC X 9,42 LEI