ACHIZITIE PAPETARIE

    SEAP
    ID
    DA11207523
    Data
    20 Martie 2017
    Valoare
    6.237,98 RON
    Stare
    Oferta acceptata
    Autoritatea contractantaLocalitate
    Gottlob, Timis
    FurnizorTipul contractului
    -
    Cod CPVDescriere:
    CONTRACT FURNIZARE PAPETARIE
    Achizitii
    6.237,98 RON
    Cantitate: 1
    Unitate masura: buc
    PACHET PAPETARIE
    hartie A4 500 coli/top 75 topuri 10.90, pix gel 100 buc 1.63, pix Senator 100 buc 1.98, creion 100 buc 0.65, tus 10 buc 1.16, lipici 20 buc 2.05, dosar carton cu sina color 100 buc 1.65, dosar cu gauri 1/2 50 buc 1.67, dosar plastic cu sina 100 buc 0.47, biblioraft 30 buc 5.90, calculator 10 buc 9.52, capse 23/8 20 buc 1.51, suport pixuri 10 buc 5.98, breloc chei 10 buc/set 5 seturi 6.81, separatoare carton, 100/set 20 seturi 6.74, tavita 20 buc 8.22, liniar 30 cm 10 buc 0.96, buretiera plastic 10 buc 0.85, index plastic A-Z 50 seturi 8.26, ascutitoare plastic 10 buc 1.10, solutie spalat vase 5 L 4 buc 7.29, solutie parbriz 5 L 4 buc 19.60, sapun lichid 5 L 4 buc 8.41, lavete auto 5/set 10 seturi 15.40, laveta microfibra pt sticla 20 buc 3.22, matura plastic fara coada 30 buc 4.45, detergent Dero 2 in 1 automat 14 kg 1 buc 118.23, deodorant wc 50 buc 1.96, hartie igienica Volare 8 role/set 20 seturi 11.66, detartrant 5 L 6 buc 25.20, clor 5 L 2 buc 13.91, prosop baie bumbac 50 x 90 cm 20 buc 9.32, servetele masa albe 25 x 25 cm 100 buc/pac 20 pac 2.01, prosop bucatarie rola hartie 2 role/set 5 seturi 4.50, saci menaj 18 l 20 role 3.35, saci menaj 30 l 30 role 4.31, agrafe 100 buc/cut 10 cut 0.71, fluid corector 10 buc 2.15, plic C6 alb 100 buc 0.07, plic C5 alb 100 buc 0.12, plic C4 alb 200 buc 0.23, file plastic A4 100/set 5 set 7.09, sfoara 3 buc 3.12, mouse fir si usb 5 buc 35.29, toner compatibil 285 A 10 buc 85.16/buc, toner compatibil Q2612A 3 buc 74/buc, toner compatibil 21 XL 3 buc 96/buc, toner compatibil 22 XL 3 buc 112/buc