ACHIZITIE FURNITURI

SEAP

DA32440158

Data

26 Ianuarie 2023

Valoare

7.483,08 RON

Stare

Oferta acceptata

Autoritatea contractanta

4540208 - COMUNA VOINESTI (PRIMARIA VOINESTI IASI)

Localitate

Voinesti, Iasi

Furnizor

8699525 - MARNIK IMPEX SRL

Tipul contractului

Furnizare

Cod CPV

30199000-0 - Articole de papetarie si alte articole din hartie (Rev.2)

Descriere:

ACHIZITIE Hartie xerox 245 top, pix 125 bc, dosar sina 150 bc, biblioraft 122 bc, capsator 2 bc, pix gel 60 bc, rigle 2, capse 80 bc, agrafe birou 50 bc, lipici 30 bc, dosar pvc 140 bc, evidentiator 2 set, folie prot 1 set, corector 8 bc, scoci 4 bc, scoci 8 bc, nir 5 bc, bon consum 5 bc, carioca Milan 1 bc, cutter, 1 bc, radiera 1 bc, sfoara 10 bc, calculator 1 bc, notes 10 bc, foarfece 2 bc, marker 20 bc.

Achizitii

7.483,08 RON

Cantitate: 1

Unitate masura: bucata

Pachet furnituri

Hartie xerox 245 top, pix 125 bc, dosar sina 150 bc, biblioraft 122 bc, capsator 2 bc, pix gel 60 bc, rigle 2, capse 80 bc, agrafe birou 50 bc, lipici 30 bc, dosar pvc 140 bc, evidentiator 2 set, folie prot 1 set, corector 8 bc, scoci 4 bc, scoci 8 bc, nir 5 bc, bon consum 5 bc, carioca Milan 1 bc, cutter, 1 bc, radiera 1 bc, sfoara 10 bc, calculator 1 bc, notes 10 bc, foarfece 2 bc, marker 20 bc.