ARTICOLE DE BIROTICA SI PAPETARIE SI CONSUMABILE IMPRIMANTE

    SEAP
    ID
    DA31463120
    Data
    23 Septembrie 2022
    Valoare
    1.629,5 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    29185330 - SCOALA GIMNAZIALA VADU IZEI
    Localitate
    Vadu Izei, Maramures
    Furnizor
    37773056 - S.C. DAFIMAG DISTRIBUTION SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)
    Descriere:
    1 CAPSATOR BUC 1 29.00 29.00 5.51 % 2 CARTUS IMPRIMANTA LASER LEXMARK MS-317 BUC 2 289.00 578.00 109.82 % 3 MARKER TABLA BUC 36 3.00 108.00 20.52 % 4 HARTIE COPIATOR A4 TOP 10 29.00 290.00 55.10 % 5 LIPICI SOLID BUC 3 11.00 33.00 6.27 % 6 PIX BUC 10 4.00 40.00 7.60 % 7 POST IT BUC 4 4.00 16.00 3.04 % 8 FOLIE PROTECTIE NOKI SET 2 16.00 32.00 6.08 % 9 BIBLIORAFT BUC 10 12.00 120.00 22.80 % 10 CRETA COLORATA BUC 6 3.00 18.00 3.42 % 11 BURETE WHITEBOARD BUC 11 6.00 66.00 12.54 % 12 DOSAR SINA BUC 25 1.50 37.50 7.13 % 13 CRETA SCOLARA BUC 10 18.00 180.00 34.20 % 14 PLIC BURDUF BUC 10 2.00 20.00 3.80 % 15 CERNEALA CANON 490 BK BUC 1 62.00 62.00 11.78
    Achizitii
    1.629,5 RON
    Cantitate: 1
    Unitate masura: PACHET
    ARTICOLE DE BIROTICA SI PAPETARIE SI CONSUMABILE IMPRIMANTE
    1 CAPSATOR BUC 1 29.00 29.00 5.51 % 2 CARTUS IMPRIMANTA LASER LEXMARK MS-317 BUC 2 289.00 578.00 109.82 % 3 MARKER TABLA BUC 36 3.00 108.00 20.52 % 4 HARTIE COPIATOR A4 TOP 10 29.00 290.00 55.10 % 5 LIPICI SOLID BUC 3 11.00 33.00 6.27 % 6 PIX BUC 10 4.00 40.00 7.60 % 7 POST IT BUC 4 4.00 16.00 3.04 % 8 FOLIE PROTECTIE NOKI SET 2 16.00 32.00 6.08 % 9 BIBLIORAFT BUC 10 12.00 120.00 22.80 % 10 CRETA COLORATA BUC 6 3.00 18.00 3.42 % 11 BURETE WHITEBOARD BUC 11 6.00 66.00 12.54 % 12 DOSAR SINA BUC 25 1.50 37.50 7.13 % 13 CRETA SCOLARA BUC 10 18.00 180.00 34.20 % 14 PLIC BURDUF BUC 10 2.00 20.00 3.80 % 15 CERNEALA CANON 490 BK BUC 1 62.00 62.00 11.78