Cump. articole birou furnituri

    SEAP
    ID
    DA32279913
    Data
    22 Decembrie 2022
    Valoare
    2.513,44 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4368081 - Scoala Gimnaziala Kelemen Imre
    Localitate
    Ocland, Harghita
    Furnizor
    3715093 - S.C. SERVICE A.W.G. S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30192700-8 - Papetarie (Rev.2)
    Descriere:
    Cump. furnituri birou
    Achizitii
    2.513,44 RON
    Cantitate: 1
    Unitate masura: bucata
    Furnituri de birou
    Hartie xerox A4, 80g 15top 28,58lei/top, Biblioraft 20buc 10,50lei/buc, Dosar incopciat 1/1 1,26lei/buc, Sfoara bumbac 10buc 5,88lei/buc, Banda dublu adeziv 5buc 7,14lei/buc, Suport dosar 10buc 13,44lei/buc, Tavita 10buc10,08lei/buc, Pix cu gel 50buc 2,52lei/buc, Banda corectoare 10buc 7,56lei/buc, Plic cu burduf B4 50buc 1,26lei/buc, Marker permanent 10buc 3,36lei/buc, Folie laminare A4 2top 67,22lei/top, Dosar plastic 50buc 1,26lei/buc, Corector cu pensula 5buc 3,78leii/buc, Dosar plastic cu elastic 6buc 11,20lei/buc, Plic C6 100buc 0,16lei/buc, Dosar plic 100buc 1,26lei/buc, Lipici 40g Faber Castel, Agraf metal 10cut 5,04lei/buc, Creion HB 50buc 2,94lei/buc, Banda adeziva 16buc 10,08lei/buc, Marker Whiteboard Milan 4buc 18,48lei/buc, Agenda datata 4buc 49,58lei/buc,