furnituri

    SEAP
    ID
    DA30467335
    Data
    27 Aprilie 2022
    Valoare
    1.823,96 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18520391 - SCOALA CU CLASELE I-VIII "ION BARBIR"
    Localitate
    Capu Campului, Suceava
    Furnizor
    13199771 - SC GENERAL TRADING COMPANY SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30192000-1 - Accesorii de birou (Rev.2)
    Descriere:
    furnituri
    Achizitii
    1.463,45 RON
    Cantitate: 1
    Unitate masura: bucata
    Pachet furnituri birou
    caiet-21buc, clipboard-2buc, plic-400buc, mapa-17buc, folie-1buc, notes adeziv-5buc, capse-13buc, buretiera-1buc, folie A4-600buc, lipici-5buc, cablu-1buc, calculator-1buc, stilou-1buc, corector-5buc, pic-6buc, capsator-5buc, perforator-1buc, tus stampila-1buc, post-it-1buc, dosar plastic-100buc, carioci-1buc, pix-33buc, hartie flipchart-1buc, hartie offset-27buc, dosar carton-138buc, banda adeziva-26buc, baterii-1buc, roller-10buc, foarfeca-5buc, carton-67buc, cutter-2buc, trusa geo-1buc, decapsator-2buc, ace-1set, index-1buc, pioneze-1set, creion mecanic-8buc, rezerva creion mec-11buc, marker-2buc, evidentiator-5buc, folie cristal-33buc, capsator-1buc, capse-20buc
    64,71 RON
    Cantitate: 1
    Unitate masura: bucata
    Manusi protectie
    Manusi protectie M 100buc/cutie
    8,4 RON
    Cantitate: 10
    Unitate masura: bucata
    Creta scolara alba
    Creta scolara alba
    17,65 RON
    Cantitate: 12
    Unitate masura: top
    Hartie copiator Absolut Paper A4 500 coli 80 gr/mp
    hartie pt imprimante si copiatoare format a4 500coli/top 80gr/mp