PACHET ARTICOLE DE BIROU

    SEAP
    ID
    DA32458581
    Data
    30 Ianuarie 2023
    Valoare
    2.142,42 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    4426530 - COLEGIUL NATIONAL "GHEORGHE TITEICA"
    Localitate
    Drobeta-Turnu Severin, Mehedinti
    Furnizor
    1616816 - S.C. ARION S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    LENDAR PERETE IMAGINI 5buc. x14,04 2 CRETA COLORATA 18buc.x 12,61 3 BATERIE DURACELL 66buc.x 4,37 4 DOSAR PLIC ALB STD 225buc.x 1,09 5 FILE A4 CRISTAL SUBTIRI 100/SET 11seturix 21,00 6 CARTON 70*100 190G OFFSET 100buc.x 1,43 7 HARTIE XEROX A4 20 topurix22,18 8 PLIC 40buc.x 2,61 9 CAPSE 24/6 2buc.x 3,78 10 ETICHETE 100buc.x 0,84 11 FELICITARE 14buc. 3,20 12 POST-IT 10buc.x 3,37 13 CREION 6 buc.x1,35 14 PIX 20buc.x 4,71 15 RIGLA 30 CM 2buc.x1,94 16 CORECTOR 3buc.x 14,20 17 LIPICI SOLID 1buc.x 3,37 18 MARKER TABLA PILOT 4buc.x 8,24 19 PIX 7buc.x 4,71 20 GUMA MILAN 1buc.x 1,43
    Achizitii
    2.142,42 RON
    Cantitate: 1
    Unitate masura: bucata
    PACHET ARTICOLE DE BIROU
    1 CALENDAR PERETE IMAGINI 5buc. x14,04 2 CRETA COLORATA 18buc.x 12,61 3 BATERIE DURACELL 66buc.x 4,37 4 DOSAR PLIC ALB STD 225buc.x 1,09 5 FILE A4 CRISTAL SUBTIRI 100/SET 11seturix 21,00 6 CARTON 70*100 190G OFFSET 100buc.x 1,43 7 HARTIE XEROX A4 20 topurix22,18 8 PLIC 40buc.x 2,61 9 CAPSE 24/6 2buc.x 3,78 10 ETICHETE 100buc.x 0,84 11 FELICITARE 14buc. 3,20 12 POST-IT 10buc.x 3,37 13 CREION 6 buc.x1,35 14 PIX 20buc.x 4,71 15 RIGLA 30 CM 2buc.x1,94 16 CORECTOR 3buc.x 14,20 17 LIPICI SOLID 1buc.x 3,37 18 MARKER TABLA PILOT 4buc.x 8,24 19 PIX 7buc.x 4,71 20 GUMA MILAN 1buc.x 1,43