Achizitionare materiale curatenie si rechizite birou

    SEAP
    ID
    DA30864318
    Data
    21 Iunie 2022
    Valoare
    3.455,65 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4469434 - COMUNA IZVORU (PRIMARIA)
    Localitate
    Izvoru, Arges
    Furnizor
    161899 - S.C. COMIMPEX MARICA S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39831240-0 - Produse de curatenie (Rev.2)
    Descriere:
    Achizitionare materiale curatenie si rechizite birou
    Achizitii
    581,52 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET MATERIALE CURATENIE
    DOMESTOS CITRUS 750ML 13X7.983,DERO 2IN1 LEVANT 2KG 5X15.966,CAPAC WC 1X15.966,ASEVI 1L 13X11.765,RIVEX GEAM 8X9.244,CLIN BLUE BLUE PISTOL 500ML 4X5.882,GALEATA STORCATOR 1X10.924,REZ MOP 220GR 4X5.462,COZI LEMN 1X2.941,NUFAR DETARTRANT 5X8.403,PRONTO MOBILA 4X13.445.
    2.874,13 RON
    Cantitate: 1
    Unitate masura: pachet
    PACHET ARTICOLE DE BIROU
    REGISTRU DE CORESPONDENTA INTRARE-IESIRE 1X49.580,REGISTRU INTRARI-IESIRI 2X35.294,PLIC C6 SILIK 600X0.168,PLIC C5 AUTOADEZ 100X0.252,REGISTRU CASA COP 4X11.765,RIGLA PLASTIC 30CM 1X2.101,FLUID CORECTOR CIVOR 2X3.361,CREION CORECTOR YNYA 1X2.941,MARKER PERM COLLI N 1X4.622,BORDEROU DESFASURATOR AL INCASARILOR 1X25.210,HARTIE COPIATOR A4,80GR/MP,500COLI/TOP,TRAFFIC COPY 80X20.168,DOSAR SINA CARTON LUX 350X1.008,FOLIE PROTECTIE A4/4 3X16.807,PIX METALIC CU MECANISM 22X4.202,PLIC C4 LIP TRAD 50X0.294,PIX LINC TWIST-IT 40X0.840,MINE CR MEC 0,7 RTG 2X3.361,DOSAR SINA NOKI PLASTIC 200X0.672,PIX SCHNEIDER K15 25X2.101,CAPSE NR 24/6 KANGARO 5X1.261,CAPSATOR NR 24/6 KANGARO 1X12.605,AGRAFE DL MET 33MM 5X1.261,MAPA A4,PLASTIC,2CAPSE 1X4.202,CAPSATOR NR 24/6 EAGLE 2X10.084,PERFORATOR 2X25.210,BIBLIORAFT MARM 7,5CM 10X6.723,CLIPBOARD DUBLU 2X9.244,DACAPSATOR EAGLE 1X2.521.