pachet birotica

    SEAP
    ID
    DA31172428
    Data
    11 August 2022
    Valoare
    1.272,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4934679 - SPITALUL MUNICIPAL 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:
    pachet birotica
    Achizitii
    1.272,73 RON
    Cantitate: 1
    Unitate masura: bucata
    pachet birotica
    role termice 57x30m 10x3.36=33.60 agrafe 33mm 30x2.52=75.60 capse 24/6 30x2.10=63.00 corector banda milan 36x8.40=302.40 corector pensula 24x3.36=80.64 marker milan 60x3.78=226.80 pix 100x0.84=84.00 perforator 40 coli daco 1x52.10=52.10 perforator 20 coli daco 2x28.57=57.14 perforator 30 coli daco 2x37.82=75.64 capsator 3x23.53=70.59 capsator 2x25.21=50.42 sfoara alba 15x6.72=100.80