Achizitie produse papetarie si birotica pentru DAJ Gorj
SEAPIDStare
DA31121183
Data02 August 2022
Valoare454,72 RON
Oferta acceptata
Autoritatea contractantaLocalitateTargu Jiu, Gorj
FurnizorTipul contractuluiFurnizare
Cod CPVDescriere:Achizitie produse papetarie si birotica DAJ Gorj
Achizitii454,72 RON
Cantitate: 1
Unitate masura: bucata
Pachet papetarie 1
Pachet papetarie 1 :
1 PLIC LC4 ALB GUMAT 138202 Buc 70*0.29
2 PLIC LC5 ALB GUMAT 135202 Buc 70*0.17
3 PLIC C6 ALB RECICLAT CLAPA V 121200 Buc 125*0.08
4 PLIC TB4 KRAFT CU BURDUF 10 CM 105948 Buc 10*3.19
5 PLIC TB4 KRAFT CU BURDUF 5 CM 105947 Buc 40*1.01
6 REZ.CUB Buc 4*5.25
7 PERF.KANGARO 30C PERFO 30 ALBASTRU Buc 1*19.33
8 SFOARA BUMBAC 100G ALBA ARHI Buc 4*5.63
9 BANDA COR.5MMX8M DONAU Buc 9*2.94
10 BANDA COR.5MMX6M SCOOL OF211 Buc 4*2.86
11 CAPSE 24/6 KANGARO 1M Buc 6*1.18
12 CAPSE 23/10 KANGARO Buc 3*5.04
13 FILE PLASTIC 100BUC/SET HERLITZ set 10*10.08
14 PIX PENSAN TRIBALL ALBASTRU Buc 30*0.71
15 DECAPSATOR OFFICE POINT ALBASTRU 1780000-07 Buc 7*2.69
16 NOTES AD.76X76 100F PORTOCALIU NEON NOTIX Buc 6*1.68
17 INDEX 12X45 5X25 COLI PL.NEON 5563005-62 Buc 4*2.52
18 AGRAFE 50MM CENTRUM 80059 Buc 4*3.19
19 AGRAFE 78MM CENTRUM 80075 Buc 2*4.79
20 AGRAFE 33MM ECADA Buc 6*1.6
21 TEXTMARKER DACO GALBEN MK401G Buc 6*1.51
22 LIPICI SOLID 40G OFFICE POINT Buc 1*4.08
23 MARKER PERM.LUXOR 250 NEGRU BUC 6*1.85.