birotica

    SEAP
    ID
    DA31046446
    Data
    20 Iulie 2022
    Valoare
    2.052,45 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18434290 - DIRECTIA DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU
    Localitate
    Ceahlau, Neamt
    Furnizor
    13921597 - S.C. TRANS FORTUNA S.R.L.
    Tipul contractului
    Servicii
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    Hartie A4 premier=40top x 31lei;Biblioraft plastifiat =12bc x 8.25lei;Dosar sina carton=200bc x 0.64lei;Capsator metalic=2bc x 20lei;Capse metalice=30bc x 1.80lei;Clipboard plastic=5bc x 9.70lei;elastic bani=3pungi x 3.85lei;Mapa PVC cu elastic=10bc x 2.90lei;Dosar plastic =30bc x 0.75lei;Folie protectie 100/set=2set x 25lei;Marker=12bc x 1.70lei; Stick USB 64gb=4bc x 37lei;Tus =1bc x 2lei; PIX cu mecanism=100bc x 1leu;Etichete 100/top=1top x 52lei; Corector kores=2bc x 3.75lei.
    Achizitii
    2.052,45 RON
    Cantitate: 1
    Unitate masura: set
    Birotica
    Hartie A4 premier=40top x 31lei;Biblioraft plastifiat =12bc x 8.25lei;Dosar sina carton=200bc x 0.64lei;Capsator metalic=2bc x 20lei;Capse metalice=30bc x 1.80lei;Clipboard plastic=5bc x 9.70lei;elastic bani=3pungi x 3.85lei;Mapa PVC cu elastic=10bc x 2.90lei;Dosar plastic =30bc x 0.75lei;Folie protectie 100/set=2set x 25lei;Marker=12bc x 1.70lei; Stick USB 64gb=4bc x 37lei;Tus =1bc x 2lei; PIX cu mecanism=100bc x 1leu;Etichete 100/top=1top x 52lei; Corector kores=2bc x 3.75lei.