Achizitie birotica si papetarie Primarie

    SEAP
    ID
    DA31129360
    Data
    03 August 2022
    Valoare
    1.996,75 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4563007 - Municipiul Blaj
    Localitate
    Blaj, Alba
    Furnizor
    1766376 - S.C. DIANA SERVIMPEX S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    Achizitie birotica si papetarie Primarie
    Achizitii
    1.996,75 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet birotica
    dosar plastic 100x1.26=126.00 plic burduf 100x2.10=210.00 folii doc a4 100/set 500x1.68=84.00 plic c4 siliconic 300x0.504=151.20 agrafe birou 50mm 10x5.46=54.60 plic c6 siliconic 500x0.168=84.00 bloc notes adeziv neon 10x3.78=37.80 plic c5 200x0.336=67.20 dosar sina 100x1.68=168.00 capse 24 /6 40x2.10=84.00 dosar simplu 100x0.84=84.00 ordin deplasare 4x7.56=30.24 pix gel negru 10x1.26=12.60 registru de casa 2ex/set 4x24.37=97.48 corector pensula 20x3.36=67.20 corector banda milan 6x8.40=50.40 lipici solid daco 10x2.10=21.00 creion 10x1.26=12.60 mina creion mecanic 0.7 10x2.10=21.00 radiera milan 10x1.68=16.80 condica prezenta 2x8.40=16.80 pix my tech a 100x1.26=126.00 stilou 3x12,61=37.83 marker permanent milan n 10x3.78=37.80 banda adeziva 19x33mm 5x3.36=16.80 ace gamalie 10x2.94=29.40 dosar incopciat 1/1200x1.26=252.00