Rechizite

    SEAP
    ID
    DA32378809
    Data
    13 Ianuarie 2023
    Valoare
    3.289,73 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    2843329 - Comuna Dumbrava-Judetul Prahova
    Localitate
    Dumbrava, Prahova
    Furnizor
    39704664 - S.C. EQUIS PRODCOM S.R.L. S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39162110-9 - Rechizite scolare (Rev.2)
    Descriere:
    Rechizite
    Achizitii
    3.289,73 RON
    Cantitate: 1
    Unitate masura: bucata
    Rechizite
    Hartie copiator a4 80g 54*24,5lei, biblioraft plastifiat 7.5cm 20*8.20lei, biblioraft plastifiat 5cm 10*8.20lei, dosar pvc 100*0.87lei,dosa incopciat 1/1 20*0.95lei, dosar sina 20*0.95lei, pix AIHAO 567 100*1.25lei, file protectie 100/set 2*9.67lei, file protectie cristal 50/set 2*19.75lei , agrafe 28mm 5*1.35lei, fluid corector 5*4.20lei, lipici solid 40 g 5*5.70lei, plic c6 siliconic 12000*0.18lei, plic c4 siliconic 50*0.55lei, plic c5 siliconic 100*0.45 lei, roller schneider 5*6.55lei, capse 24/6 5*2.10lei, textmarker schneider job 10*3.78lei, notes 76x76 10*2.95lei, sfoara bumbac 10*5lei, perforator 30 coli 2*37.40lei, capsator 24/6 3*23.53lei, calculator milan 12digit 1*61.20lei, stick 32gb + breloc 20*39.50lei, registru achizitii 2*22.50lei, registru hotarari 2*22.50lei.