Pachet articole de birou

    SEAP
    ID
    DA32941629
    Data
    31 Martie 2023
    Valoare
    445,14 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    18238103 - SCOALA GIMNAZIALA NR.8 SUCEAVA
    Localitate
    Suceava, Suceava
    Furnizor
    31306086 - S.C. Uniqit System SRL S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    39263000-3 - Articole de birou (Rev.2)
    Descriere:
    1 ETICHETE AUTOADEZIVE 33/A4 70*25.4MM COLTURI DREPTE 100/TOP BUC 1,000 39,7000 2 DOSAR CARTON PLIC BUC 50,000 0,7300 3 CAPSATOR SAX 620 - 24/6 - 25 COLI - TIP CLESTE - ROSU BUC 1,000 40,0000 4 CAPSATOR SAX 620 - 24/6 - 25 COLI , TIP CLESTE - NEGRU BUC 3,000 40,0000 5 CUTTER MARE PLASTIC CU SINA METALICA BUC 3,000 6,6500 6 CAPSE NOKI 24/6 BUC 1,000 0,9400 7 CAPSE NR. 10 DACO BUC 1,000 0,7200 8 CAPSE FORSTER 10/5 BUC 20,000 0,5000 9 CAPSE SAX 24/6 BUC 20,000 1,5966 10 CRETA Alba - 100buc/CUT BUC 10,000 10,6500 11 AGRAFE DELI 50MM 100BUC/CUTIE BUC 10,000 3,8900
    Achizitii
    445,14 RON
    Cantitate: 1
    Unitate masura: pachet
    Pachet articole de birou
    1 ETICHETE AUTOADEZIVE 33/A4 70*25.4MM COLTURI DREPTE 100/TOP BUC 1,000 39,7000 2 DOSAR CARTON PLIC BUC 50,000 0,7300 3 CAPSATOR SAX 620 - 24/6 - 25 COLI - TIP CLESTE - ROSU BUC 1,000 40,0000 4 CAPSATOR SAX 620 - 24/6 - 25 COLI , TIP CLESTE - NEGRU BUC 3,000 40,0000 5 CUTTER MARE PLASTIC CU SINA METALICA BUC 3,000 6,6500 6 CAPSE NOKI 24/6 BUC 1,000 0,9400 7 CAPSE NR. 10 DACO BUC 1,000 0,7200 8 CAPSE FORSTER 10/5 BUC 20,000 0,5000 9 CAPSE SAX 24/6 BUC 20,000 1,5966 10 CRETA Alba - 100buc/CUT BUC 10,000 10,6500 11 AGRAFE DELI 50MM 100BUC/CUTIE BUC 10,000 3,8900